Payment 5105611774 made to Homestart Iow

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
23 Jan 12 5105611774 Bought In Prof Services Curriculum (Sc Children Centres Central Funding Homestart Iow 3,058.20

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

blog comments powered by Disqus