Payment 5105696552 made to Acacia Care Home [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
8 Nov 11 5105696552 Chgs From Ind Provs Ef Residential Care Acacia Care Home [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