Payment 5000101653 made to James Leckey Design Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
16 Sep 10 5000101653 Sch Learn Res S Ed Sen Support For Pupils With Statements James Leckey Design Ltd 1,853.00


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