Payment 5105670266 made to The Briars Residential Home [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Jun 11 | 5105670266 | Chgs From Ind Provs | Ef Res Op East | The Briars Residential Home [Sb] | 1,567.72 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Jun 11 | 5105670266 | Chgs From Ind Provs | Ef Res Op East | The Briars Residential Home [Sb] | 1,567.72 |
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