Payment 5000156033 made to Buckland Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Aug 11 | 5000156033 | Regular Respite Care | Emi Nurs Op East Island | Buckland Care Ltd [Sb] | 2,452.41 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Aug 11 | 5000156033 | Regular Respite Care | Emi Nurs Op East Island | Buckland Care Ltd [Sb] | 2,452.41 |
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