Payment 5105612848 made to Mr & Mrs A Obeyesekere [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
31 Jan 12 5105612848 Charges From Independent Providers Dm Residential Care Mr & Mrs A Obeyesekere [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