Payment 5105659991 made to Regard Partnership [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
26 Apr 11 5105659991 Chgs From Ind Provs Ld Residential Regard Partnership [Sb] 4,236.12

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