Payment 5000104989 made to Island Community Care Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
6 Oct 10 5000104989 Chgs From Ind Provs Pd Homecare Pd Island Community Care Ltd [Sb] 539.00

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