Payment 5000188138 made to Obelisk Training
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000188138 | Charges From Independent Providers | Dat Team Adult Treatment Counselling | Obelisk Training | 1,248.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000188138 | Charges From Independent Providers | Dat Team Adult Treatment Counselling | Obelisk Training | 1,248.00 |
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