Payment 1900356977 made to Harrison Care Enterprises [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
17 Jun 11 1900356977 Chgs From Ind Provs Ld Residential Harrison Care Enterprises [Sb] 845.10

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