Payment 5105665041 made to Buckland Care [Sb] Block
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 May 11 | 5105665041 | Chgs From Ind Provs | Ef Nurs Op East Island | Buckland Care [Sb] Block | 2,555.56 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 May 11 | 5105665041 | Chgs From Ind Provs | Ef Nurs Op East Island | Buckland Care [Sb] Block | 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