Payment 5105690045 made to Treloar School
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 10 | 5105690045 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Treloar School | 34,219.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 10 | 5105690045 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Treloar School | 34,219.00 |
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