Payment 5000135412 made to Tumblewood Project
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Apr 11 | 5000135412 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Tumblewood Project | 5,014.26 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Apr 11 | 5000135412 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Tumblewood Project | 5,014.26 |
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