Payment 5105686517 made to Rhymecare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Sep 11 | 5105686517 | Chgs From Ind Provs | Dm Residential Care | Rhymecare Ltd [Sb] | 1,677.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Sep 11 | 5105686517 | Chgs From Ind Provs | Dm Residential Care | Rhymecare Ltd [Sb] | 1,677.20 |
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