Payment 5000142346 made to Ana Treatment Centres Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
20 May 11 5000142346 Chgs From Ind Provs Dat Team Adult Treatment Ana Treatment Centres Ltd 1,643.09


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