Payment 5105613433 made to Acacia Care Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 10 | 5105613433 | Chgs From Ind Provs | Ef Res Op East | Acacia Care Home [Sb] | 1,536.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 10 | 5105613433 | Chgs From Ind Provs | Ef Res Op East | Acacia Care Home [Sb] | 1,536.92 |
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