Payment 5000188023 made to Eden Brown Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000188023 | Agency Staff | Children Young Adults Disability Units | Eden Brown Ltd | 1,231.93 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000188023 | Agency Staff | Children Young Adults Disability Units | Eden Brown Ltd | 1,231.93 |
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