Payment 5000117419 made to Osel Enterprises Ltd [Sg]
| 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 |
| 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