Payment 5000157613 made to Acorn Care Service Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Sep 11 | 5000157613 | Chgs From Ind Provs | Ef Homecare | Acorn Care Service Ltd [Sb] | 763.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Sep 11 | 5000157613 | Chgs From Ind Provs | Ef Homecare | Acorn Care Service Ltd [Sb] | 763.00 |
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