Payment 5105687771 made to Iow Care Ltd B Account [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 10 | 5105687771 | Chgs From Ind Provs | Emi Res Op East | Iow Care Ltd B Account [Sb] | 1,610.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 10 | 5105687771 | Chgs From Ind Provs | Emi Res Op East | Iow Care Ltd B Account [Sb] | 1,610.00 |
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