Payment 5105613297 made to Cornelia Manor [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 10 | 5105613297 | Chgs From Ind Provs | Ef Res Op East | Cornelia Manor [Sb] | 1,892.24 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 10 | 5105613297 | Chgs From Ind Provs | Ef Res Op East | Cornelia Manor [Sb] | 1,892.24 |
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