Payment 5000142612 made to Shg [Sb] Day Care
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 May 11 | 5000142612 | Chgs From Ind Provs | Dementia Homecare | Shg [Sb] Day Care | 780.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 May 11 | 5000142612 | Chgs From Ind Provs | Dementia Homecare | Shg [Sb] Day Care | 780.00 |
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