Payment 5000105008 made to Cipfa
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Oct 10 | 5000105008 | Train And Conference | Accountancy Team | Cipfa | 1,410.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Oct 10 | 5000105008 | Train And Conference | Accountancy Team | Cipfa | 1,410.00 |
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