Payment 5000133825 made to Leonard Cheshire Disability [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 Mar 11 | 5000133825 | Chgs From Ind Provs | Ef Homecare Op East | Leonard Cheshire Disability [Sb] | 1,066.44 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 Mar 11 | 5000133825 | Chgs From Ind Provs | Ef Homecare Op East | Leonard Cheshire Disability [Sb] | 1,066.44 |
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