Payment 5000136328 made to Shg [Sb] Day Care
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Apr 11 | 5000136328 | Chgs From Ind Provs | Ef Homecare Op East | Shg [Sb] Day Care | 800.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Apr 11 | 5000136328 | Chgs From Ind Provs | Ef Homecare Op East | Shg [Sb] Day Care | 800.00 |
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