Payment 5105675866 made to Esplanade House [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
19 Jul 11 5105675866 Chgs From Ind Provs Ld Residential Care Esplanade House [Sb] 6,076.00

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