Payment 5000075739 made to R82 Uk Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
30 Apr 10 5000075739 Sch Learn Res S Ed Sen Support For Pupils With Statements R82 Uk Ltd 2,026.00


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