Payment 1900220818 made to Tsl Education Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
24 Aug 10 1900220818 Advertising & Public Cowes Secondary, New From 1.9.10 Tsl Education Ltd 4,750.00

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus