Payment 5000128487 made to Audit Commission

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
22 Feb 11 5000128487 Professional Service Corporate Management (Treasurers) Audit Commission 3,045.00

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