Payment 5000145357 made to Shg [Sb] Day Care
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jun 11 | 5000145357 | Chgs From Ind Provs | Ld Homecare | Shg [Sb] Day Care | 665.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jun 11 | 5000145357 | Chgs From Ind Provs | Ld Homecare | Shg [Sb] Day Care | 665.00 |
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