Payment 5000090878 made to Frontline Medical Staffing
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 10 | 5000090878 | Agency Staff | Childrens Disability Team | Frontline Medical Staffing | 1,017.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 10 | 5000090878 | Agency Staff | Childrens Disability Team | Frontline Medical Staffing | 1,017.50 |
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