Payment 5105659932 made to Vecta House Care Home [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Apr 11 | 5105659932 | Chgs From Ind Provs | Emi Nurs Op East Island | Vecta House Care Home [Sb] | 2,555.56 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Apr 11 | 5105659932 | Chgs From Ind Provs | Emi Nurs Op East Island | Vecta House Care Home [Sb] | 2,555.56 |
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