Payment 5000116033 made to Spectrum [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
7 Dec 10 5000116033 Chgs From Ind Provs Ld Day Care Spectrum [Sb] 4,525.37

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