Payment 5000127789 made to St Johns School And College
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Feb 11 | 5000127789 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | St Johns School And College | 28,458.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Feb 11 | 5000127789 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | St Johns School And College | 28,458.00 |
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