Payment 1700024338 made to Islecare Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
23 Apr 10 1700024338 Reimburse Of Costs Ef Res Op East Islecare Ltd [Sb] -743.38

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