Payment 5105650748 made to Coxlease School
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Mar 11 | 5105650748 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Coxlease School | 734.01 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Mar 11 | 5105650748 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Coxlease School | 734.01 |
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