Payment 5000182264 made to Go South Coast Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Feb 12 | 5000182264 | Transport Of Clients | Home To School Transport | Go South Coast Ltd | 238,181.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Feb 12 | 5000182264 | Transport Of Clients | Home To School Transport | Go South Coast Ltd | 238,181.80 |
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