Payment 5000083599 made to Greencote Ltd T/A Bluebird [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
11 Jun 10 5000083599 Chgs From Ind Provs Pd Homecare Pd Greencote Ltd T/A Bluebird [Sb] 738.92

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