Payment 5000109928 made to Vectis Consultants
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Nov 10 | 5000109928 | B/In Prof Svs Curr | Cowes Secondary, New From 1.9.10 | Vectis Consultants | 743.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Nov 10 | 5000109928 | B/In Prof Svs Curr | Cowes Secondary, New From 1.9.10 | Vectis Consultants | 743.75 |
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