Payment 5000072317 made to South Wight Housing Assoc [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
15 Apr 10 5000072317 Chgs From Ind Provs Ld Homecare South Wight Housing Assoc [Sb] 1,361.80

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