Payment 1900362724 made to St Annes Wellness Centre Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
22 Jun 11 1900362724 Rent Allowances Paid Rent Allowances Granted St Annes Wellness Centre Ltd 807.68

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