Payment 5105641885 made to Fallowfield Care Home [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
1 Feb 11 5105641885 Chgs From Ind Provs Emi Res Op East Fallowfield Care Home [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