Payment 5105603487 made to Gold Care Group Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
6 Dec 11 5105603487 Chgs From Ind Provs Mh Residential Care Gold Care Group Ltd [Sb] 8,347.36

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