Payment 5000098651 made to Islecare Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
1 Sep 10 5000098651 Chgs From Ind Provs Ld Residential Islecare Ltd [Sb] -4,482.30

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