Payment 5000073320 made to Islandcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 10 | 5000073320 | Chgs From Ind Provs | Ef Res Op West | Islandcare Ltd [Sb] | 2,470.05 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 10 | 5000073320 | Chgs From Ind Provs | Ef Res Op West | Islandcare Ltd [Sb] | 2,470.05 |
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