Payment 1700028996 made to Fairview Care Home Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Aug 10 | 1700028996 | Reimburse Of Costs | Emi Res Op East | Fairview Care Home Ltd [Sb] | -3,784.48 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Aug 10 | 1700028996 | Reimburse Of Costs | Emi Res Op East | Fairview Care Home Ltd [Sb] | -3,784.48 |
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