Payment 5105612911 made to Downside House [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
31 Jan 12 5105612911 Charges From Independent Providers Dm Residential Care Downside House [Sb] 1,930.32

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