Payment 5105675835 made to Merrie Mead Res.Home Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
19 Jul 11 5105675835 Chgs From Ind Provs Emi Residential Care Merrie Mead Res.Home Ltd [Sb] 1,642.20

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