Payment 5105642070 made to Fairview Care Home Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Feb 11 | 5105642070 | Chgs From Ind Provs | Emi Res Op West | Fairview Care Home Ltd [Sb] | 1,892.24 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Feb 11 | 5105642070 | Chgs From Ind Provs | Emi Res Op West | Fairview Care Home Ltd [Sb] | 1,892.24 |
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