Payment 5105686351 made to H & W Coastal Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
13 Sep 11 5105686351 Chgs From Ind Provs Emi Residential Care H & W Coastal Ltd 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