Payment 5000188586 made to D A R E S Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188586 | External Design And Supervision Fees | Schools Reorganisation | D A R E S Ltd | -1,440.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188586 | External Design And Supervision Fees | Schools Reorganisation | D A R E S Ltd | -1,440.00 |
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