Payment 5000138580 made to Care First Iw Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Apr 11 | 5000138580 | Chgs From Ind Provs | Ef Homecare Op East | Care First Iw Ltd [Sb] | 853.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Apr 11 | 5000138580 | Chgs From Ind Provs | Ef Homecare Op East | Care First Iw Ltd [Sb] | 853.20 |
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