Payment 5000130571 made to Ana Treatment Centres Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
7 Mar 11 5000130571 Chgs From Ind Provs Dat Team Adult Treatment Ana Treatment Centres Ltd 860.64

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