Payment 5105631257 made to Ssafa Forces Help [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
7 Dec 10 5105631257 Chgs From Ind Provs Emi Res Op East Ssafa Forces Help [Sb] 1,610.00

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