Payment 5105681561 made to Buckland Care Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Apr 10 | 5105681561 | Chgs From Ind Provs | Ef Nurs Op West Island | Buckland Care Ltd [Sb] | 2,555.56 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Apr 10 | 5105681561 | Chgs From Ind Provs | Ef Nurs Op West Island | Buckland Care Ltd [Sb] | 2,555.56 |
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