Payment 1700044756 made to Buckland Care Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
6 Dec 11 1700044756 Chgs From Ind Provs Ef Nursing Island Buckland Care Ltd [Sb] -2,505.33

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