Payment 5000085301 made to Sea Gables [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
18 Jun 10 5000085301 Chgs From Ind Provs Ld 1:1 Staffing Residential Sea Gables [Sb] -1,328.55


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