Payment 5105600460 made to Brighstone Care Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
20 Jul 10 5105600460 Chgs From Ind Provs Ef Res Op East Brighstone Care Ltd [Sb] 1,536.92

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