Payment 5000155494 made to Sellick Partnership Group Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
19 Aug 11 5000155494 Agency Staff Legal Services Section Sellick Partnership Group Ltd 1,462.50

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