Payment 1700032093 made to Acorn Care Service Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Oct 10 | 1700032093 | Chgs From Ind Provs | Ef Homecare Op East | Acorn Care Service Ltd [Sb] | -3,157.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Oct 10 | 1700032093 | Chgs From Ind Provs | Ef Homecare Op East | Acorn Care Service Ltd [Sb] | -3,157.00 |
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