Payment 5000166513 made to Fire Service College

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
11 Nov 11 5000166513 Training Diversity & Workforce Fire Service College 2,145.00

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