Payment 5105680715 made to Eden House [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 11 | 5105680715 | Chgs From Ind Provs | Dm Residential Care | Eden House [Sb] | 1,930.32 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 11 | 5105680715 | Chgs From Ind Provs | Dm Residential Care | Eden House [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