Payment 5000178182 made to Str Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Feb 12 | 5000178182 | Agency Staff | Fostering | Str Limited | 1,488.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Feb 12 | 5000178182 | Agency Staff | Fostering | Str Limited | 1,488.20 |
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