Payment 5000072721 made to St Johns Ambulance Iow

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
19 Apr 10 5000072721 Professional Service Sseyccg Workforce Developme St Johns Ambulance Iow 850.00

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

blog comments powered by Disqus