Payment 5000130507 made to Acacia Consultants&Assoc Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
7 Mar 11 5000130507 Accom Csts Serv Usrs 16+ Team Acacia Consultants&Assoc Ltd 2,100.00

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