Payment 5105680731 made to Islecare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Aug 11 | 5105680731 | Chgs From Ind Provs | Ef Residential Care | Islecare Ltd [Sb] | 1,757.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Aug 11 | 5105680731 | Chgs From Ind Provs | Ef Residential Care | Islecare Ltd [Sb] | 1,757.00 |
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