Payment 5000099621 made to Aet Solutions Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
7 Sep 10 5000099621 B/In Prof Svs Curr Lpsa2 Target 1 (Improve Gcse Results) Aet Solutions Ltd 1,293.40

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