Payment 5000081908 made to Harrison Care Enterprises [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
3 Jun 10 5000081908 Chgs From Ind Provs Ef Res Op East Harrison Care Enterprises [Sb] 3,255.00

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