Payment 5000095407 made to Summerhouse [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
11 Aug 10 5000095407 Chgs From Ind Provs Mh Res Cmht East Summerhouse [Sb] 1,646.70

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