Payment 5105649334 made to Truecare Group [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
1 Mar 11 5105649334 Chgs From Ind Provs Ld Residential Truecare Group [Sb] 5,301.24

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