Payment 5000088345 made to Redacted Personal Data

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
5 Jul 10 5000088345 Chgs From Ind Provs Ef Homecare Op East Redacted Personal Data 543.63

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