Payment 5000092907 made to Leonard Cheshire Disability [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
28 Jul 10 5000092907 Chgs From Ind Provs Pd Homecare Pd Leonard Cheshire Disability [Sb] 860.65

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