Payment 5105619332 made to Cornelia Manor [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
12 Oct 10 5105619332 Chgs From Ind Provs Emi Res Op East Cornelia Manor [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