Payment 1700042721 made to Buckland Care Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
20 May 11 1700042721 Chgs From Ind Provs Ef Nurs Op East Island Buckland Care Ltd [Sb] -2,555.56

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