Payment 5105607575 made to Redacted Personal Data

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
1 Jan 12 5105607575 Accommodation Costs Leaseholder Paymen Homelessness Redacted Personal Data 859.95


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