Payment 5000151595 made to Norton Taxis
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jul 11 | 5000151595 | Client Expenses | Clatterford Pupil Referral Unit (Pru) | Norton Taxis | 720.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jul 11 | 5000151595 | Client Expenses | Clatterford Pupil Referral Unit (Pru) | Norton Taxis | 720.00 |
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