Payment 5105694326 made to Jewish Care [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Oct 11 | 5105694326 | Chgs From Ind Provs | Mh Residential Care | Jewish Care [Sb] | 2,570.96 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Oct 11 | 5105694326 | Chgs From Ind Provs | Mh Residential Care | Jewish Care [Sb] | 2,570.96 |
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