Payment 5000163173 made to Five Rivers Child Care Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
24 Oct 11 5000163173 Pay To Vol And Other Fostering By Other Agencies Five Rivers Child Care Ltd 6,292.20

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