Payment 5000145684 made to Tumblewood Project

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
14 Jun 11 5000145684 Pay To Vol And Other Agency Placements Tumblewood Project -3,899.98

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