Payment 5000111580 made to Leicester City Council

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
9 Nov 10 5000111580 Train And Conference School Reorganisation Consultation Costs Leicester City Council 680.00

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