Payment 5105618638 made to Greenview Res Care Home [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
28 Feb 12 5105618638 Charges From Independent Providers Ef Residential Care Greenview Res Care Home [Sb] 1,472.24

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