Payment 5000140809 made to Milford Del Support Agency [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
12 May 11 5000140809 Chgs From Ind Provs Ld Homecare Milford Del Support Agency [Sb] 1,815.75

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