Payment 5000156511 made to Eximius Group

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
30 Aug 11 5000156511 Agency Staff Fostering Eximius Group 1,332.00

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