Payment 5105681197 made to Tameside Metropolitan Borough C
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Apr 10 | 5105681197 | Sundry Office Expens | Fraud Section | Tameside Metropolitan Borough C | 2,221.67 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Apr 10 | 5105681197 | Sundry Office Expens | Fraud Section | Tameside Metropolitan Borough C | 2,221.67 |
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