Payment 1900477915 made to Unison

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
1 Mar 12 1900477915 Administration Fee Income Payroll Unison -602.77

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