Payment 5000160411 made to Obelisk Training
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Sep 11 | 5000160411 | Chgs From Ind Provs | Dat Team Adult Treatment | Obelisk Training | 800.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Sep 11 | 5000160411 | Chgs From Ind Provs | Dat Team Adult Treatment | Obelisk Training | 800.00 |
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