Payment 5000144067 made to Spectrum [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
3 Jun 11 5000144067 Chgs From Ind Provs Ld Day Care Spectrum [Sb] 6,369.26


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