Payment 5105619305 made to Redacted Personal Data

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
1 Mar 12 5105619305 Accommodation Costs Leaseholder Paymen Homelessness Redacted Personal Data 789.01

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