Payment 5000138986 made to Tuska Limited

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
27 Apr 11 5000138986 Gen Educ Materials Sseyccg Children's Centre Teacher Tuska Limited 1,696.60


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