Payment 5000075922 made to Wight Blue Sky Arts [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 10 | 5000075922 | Chgs From Ind Provs | Ld Day Care | Wight Blue Sky Arts [Sb] | 607.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 10 | 5000075922 | Chgs From Ind Provs | Ld Day Care | Wight Blue Sky Arts [Sb] | 607.50 |
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