Payment 5000124500 made to Cipfa
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Feb 11 | 5000124500 | Train And Conference | Financial Management Overheads | Cipfa | 1,196.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Feb 11 | 5000124500 | Train And Conference | Financial Management Overheads | Cipfa | 1,196.00 |
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