Payment 5000116369 made to Acorn Care Service Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
9 Dec 10 5000116369 Chgs From Ind Provs Ef Homecare Op East Acorn Care Service Ltd [Sb] 574.00

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