Payment 5000171280 made to Sandown Town Council

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
9 Dec 11 5000171280 General Materials Church View Day Centre Sandown Town Council 560.00

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