Payment 5105618286 made to Islandcare Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
28 Feb 12 5105618286 Charges From Independent Providers Emi Residential Care Islandcare Ltd [Sb] 1,567.72

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