Payment 5000179270 made to Shg [Sb] Day Care

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
9 Feb 12 5000179270 Charges From Independent Providers Ld Homecare Shg [Sb] Day Care 714.00

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