Payment 5000075631 made to Mary Hare School

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
30 Apr 10 5000075631 Pay To Vol And Other Pupils With Statements Non Maint Schs Mary Hare School 7,919.00

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