Payment 5000123478 made to Foster Care Associates Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jan 11 | 5000123478 | Pay To Vol And Other | Fostering By Other Agencies | Foster Care Associates Ltd | -1,585.68 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jan 11 | 5000123478 | Pay To Vol And Other | Fostering By Other Agencies | Foster Care Associates Ltd | -1,585.68 |
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