Payment 5105687804 made to Buckland Care [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 10 | 5105687804 | Chgs From Ind Provs | Ef Res Op East | Buckland Care [Sb] | 1,536.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 10 | 5105687804 | Chgs From Ind Provs | Ef Res Op East | Buckland Care [Sb] | 1,536.92 |
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