Payment 5105613310 made to Buckland Care [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
14 Sep 10 5105613310 Chgs From Ind Provs Emi Res Op East Buckland Care [Sb] 1,892.24

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