Payment 5105675862 made to Cornelia Manor [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 11 | 5105675862 | Chgs From Ind Provs | Emi Residential Care | Cornelia Manor [Sb] | 1,930.32 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 11 | 5105675862 | Chgs From Ind Provs | Emi Residential Care | Cornelia Manor [Sb] | 1,930.32 |
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