Payment 5000087949 made to Cambian Asperger Syndrom Servs Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jul 10 | 5000087949 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Cambian Asperger Syndrom Servs Ltd | 41,257.65 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jul 10 | 5000087949 | Pay To Vol And Other | Pupils With Statements Non Maint Schs | Cambian Asperger Syndrom Servs Ltd | 41,257.65 |
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