Payment 5000155528 made to Island Coachworks

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
19 Aug 11 5000155528 Vehicle Maint Costs Homecare Reablement Island Coachworks 913.53

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