Payment 5105686344 made to Buckland Care [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Sep 11 | 5105686344 | Chgs From Ind Provs | Emi Residential Care | Buckland Care [Sb] | 1,930.32 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Sep 11 | 5105686344 | Chgs From Ind Provs | Emi Residential Care | Buckland Care [Sb] | 1,930.32 |
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