Payment 5000093701 made to Leonard Cheshire Disability [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
2 Aug 10 5000093701 Chgs From Ind Provs Ef Homecare Op East Leonard Cheshire Disability [Sb] 1,183.00

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