Payment 5105648877 made to Ward House Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
1 Mar 11 5105648877 Chgs From Ind Provs Pd Nurs Pd Island Ward House Ltd [Sb] 2,555.56

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