Payment 5105681143 made to Fairview Care Home Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Apr 10 | 5105681143 | Chgs From Ind Provs | Emi Res Op East | Fairview Care Home Ltd [Sb] | -1,757.08 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Apr 10 | 5105681143 | Chgs From Ind Provs | Emi Res Op East | Fairview Care Home Ltd [Sb] | -1,757.08 |
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