Payment 5000159856 made to Island Coachworks
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Sep 11 | 5000159856 | Vehicle Maint Costs | Homecare Reablement | Island Coachworks | 632.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Sep 11 | 5000159856 | Vehicle Maint Costs | Homecare Reablement | Island Coachworks | 632.38 |
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