Payment 5000074174 made to Personnel Health And Safety Consult

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
23 Apr 10 5000074174 Printing Costs Human Resources Personnel Health And Safety Consult 1,875.00

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

blog comments powered by Disqus