Payment 5000138302 made to D A R E S Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 11 | 5000138302 | Cap Contractor Pmts | Education Fair Funding Primary Schools | D A R E S Ltd | 1,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 11 | 5000138302 | Cap Contractor Pmts | Education Fair Funding Primary Schools | D A R E S Ltd | 1,000.00 |
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