Payment 5000095670 made to Milford Del Support Agency [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Aug 10 | 5000095670 | Chgs From Ind Provs | Emi Homecare Op East | Milford Del Support Agency [Sb] | 501.41 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Aug 10 | 5000095670 | Chgs From Ind Provs | Emi Homecare Op East | Milford Del Support Agency [Sb] | 501.41 |
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