Payment 5000126198 made to Cherry Trees [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
9 Feb 11 5000126198 Chgs From Ind Provs Dementia Residential Care Cherry Trees [Sb] 3,220.00

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