Payment 5000084788 made to Acorn Care Service Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
16 Jun 10 5000084788 Chgs From Ind Provs Dementia Homecare Acorn Care Service Ltd [Sb] 763.25


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