Payment 5000117419 made to Osel Enterprises Ltd [Sg]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
15 Dec 10 5000117419 Chgs From Ind Provs Ld Day Care Osel Enterprises Ltd [Sg] 525.00

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