Payment 5000108211 made to Care First Iw Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
21 Oct 10 5000108211 Chgs From Ind Provs Ef Homecare Op East Care First Iw Ltd [Sb] 699.44

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