Payment 5105670283 made to Merrie Mead Res.Home Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
21 Jun 11 5105670283 Chgs From Ind Provs Mh Res Cmht East Merrie Mead Res.Home Ltd [Sb] 1,567.72

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