Payment 5000089211 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jul 10 | 5000089211 | Train And Conference | Financial Management Overheads | Redacted Personal Data | 990.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jul 10 | 5000089211 | Train And Conference | Financial Management Overheads | Redacted Personal Data | 990.00 |
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