Payment 5105641936 made to Truecare Group [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Feb 11 | 5105641936 | Chgs From Ind Provs | Ld Residential | Truecare Group [Sb] | 8,158.36 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Feb 11 | 5105641936 | Chgs From Ind Provs | Ld Residential | Truecare Group [Sb] | 8,158.36 |
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