Payment 5000162440 made to Greencote Ltd T/A Bluebird [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 11 | 5000162440 | Chgs From Ind Provs | Ef Homecare | Greencote Ltd T/A Bluebird [Sb] | 532.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 11 | 5000162440 | Chgs From Ind Provs | Ef Homecare | Greencote Ltd T/A Bluebird [Sb] | 532.00 |
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