Payment 1700024338 made to Islecare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Apr 10 | 1700024338 | Reimburse Of Costs | Ef Res Op East | Islecare Ltd [Sb] | -743.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Apr 10 | 1700024338 | Reimburse Of Costs | Ef Res Op East | Islecare Ltd [Sb] | -743.38 |
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