Payment 5105691589 made to H & W Coastal Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 11 | 5105691589 | Chgs From Ind Provs | Emi Residential Care | H & W Coastal Ltd | 1,567.72 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 11 | 5105691589 | Chgs From Ind Provs | Emi Residential Care | H & W Coastal Ltd | 1,567.72 |
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