Payment 5105600457 made to Iow Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5105600457 | Chgs From Ind Provs | Mh Res Cmht East | Iow Care Ltd [Sb] | 1,536.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5105600457 | Chgs From Ind Provs | Mh Res Cmht East | Iow Care Ltd [Sb] | 1,536.92 |
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