Payment 5000086032 made to Synergy Group
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 10 | 5000086032 | Agency Staff | Benefit Reviews & Overpayments | Synergy Group | 937.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 10 | 5000086032 | Agency Staff | Benefit Reviews & Overpayments | Synergy Group | 937.50 |
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