Payment 5000154744 made to Wight Home Care [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 11 | 5000154744 | Chgs From Ind Provs | Ef Homecare | Wight Home Care [Sb] | 668.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 11 | 5000154744 | Chgs From Ind Provs | Ef Homecare | Wight Home Care [Sb] | 668.50 |
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