Payment 5000168765 made to Eden Brown Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Nov 11 | 5000168765 | Agency Staff | Childrens Disability Team | Eden Brown Ltd | 1,230.33 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Nov 11 | 5000168765 | Agency Staff | Childrens Disability Team | Eden Brown Ltd | 1,230.33 |
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