Payment 5000139680 made to Autumn House Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 11 | 5000139680 | Chgs From Ind Provs | Emi Res Op East | Autumn House Care Ltd [Sb] | 1,610.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 11 | 5000139680 | Chgs From Ind Provs | Emi Res Op East | Autumn House Care Ltd [Sb] | 1,610.00 |
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