Payment 5000178642 made to Amicus Interim Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
7 Feb 12 5000178642 Njc Temporary Staff Gross Pay 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

blog comments powered by Disqus