Payment 5000097425 made to Fire Service College
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Aug 10 | 5000097425 | Train And Conference | Diversity & Workforce | Fire Service College | 2,395.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Aug 10 | 5000097425 | Train And Conference | Diversity & Workforce | Fire Service College | 2,395.00 |
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