Payment 5105646341 made to Jacques Hall Foundation

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
18 Feb 11 5105646341 Pay To Vol And Other Pupils With Statements Non Maint Schs Jacques Hall Foundation 2,044.16

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