Payment 5000110748 made to Greencote Ltd T/A Bluebird [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Nov 10 | 5000110748 | Chgs From Ind Provs | Ef Homecare Op East | Greencote Ltd T/A Bluebird [Sb] | 870.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Nov 10 | 5000110748 | Chgs From Ind Provs | Ef Homecare Op East | Greencote Ltd T/A Bluebird [Sb] | 870.75 |
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