Payment 5000094519 made to Spectrum [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
5 Aug 10 5000094519 Chgs From Ind Provs Ld Day Care Spectrum [Sb] 6,581.57

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