Payment 5000126029 made to Better At Home Iow Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Feb 11 | 5000126029 | Chgs From Ind Provs | Ef Homecare Op East | Better At Home Iow Ltd [Sb] | 609.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Feb 11 | 5000126029 | Chgs From Ind Provs | Ef Homecare Op East | Better At Home Iow Ltd [Sb] | 609.00 |
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