Payment 5000172017 made to Amicus Interim Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Dec 11 | 5000172017 | Njc Temp Staff Gp | Child Protection Co Ordinator | Amicus Interim Ltd | -2,040.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Dec 11 | 5000172017 | Njc Temp Staff Gp | Child Protection Co Ordinator | Amicus Interim Ltd | -2,040.00 |
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