Payment 1700044949 made to Merrydale R/H [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
7 Feb 12 1700044949 Charges From Independent Providers Emi Residential Care Merrydale R/H [Sb] -1,994.10

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