Payment 5000116980 made to Itss Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Dec 10 | 5000116980 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Itss Ltd | 600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Dec 10 | 5000116980 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Itss Ltd | 600.00 |
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