Payment 5105618362 made to Truecare Group Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
28 Feb 12 5105618362 Charges From Independent Providers Ld Residential Care Truecare Group Ltd [Sb] 5,301.24

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