Payment 5000086351 made to Randstad Care Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jun 10 | 5000086351 | Staff Vehicle Mileag | Lac Team | Randstad Care Ltd | 609.27 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jun 10 | 5000086351 | Staff Vehicle Mileag | Lac Team | Randstad Care Ltd | 609.27 |
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