Payment 1700031824 made to Buckland Care Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
5 Oct 10 1700031824 Chgs From Ind Provs Nurs Self Funder Mainland La Clients Buckland Care Ltd [Sb] -528.02

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

blog comments powered by Disqus