Payment 5105696402 made to Greyfriars [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
8 Nov 11 5105696402 Chgs From Ind Provs Emi Residential Care Greyfriars [Sb] 1,567.72

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