Payment 5000166498 made to Mary Hare School
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Nov 11 | 5000166498 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Mary Hare School | 8,672.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Nov 11 | 5000166498 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Mary Hare School | 8,672.00 |
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