Payment 5000137620 made to Fire Service College
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Apr 11 | 5000137620 | Train And Conference | Diversity & Workforce | Fire Service College | 2,395.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Apr 11 | 5000137620 | 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