Payment 5105696433 made to Iow Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Nov 11 | 5105696433 | Chgs From Ind Provs | Emi Residential Care | Iow Care Ltd [Sb] | 1,567.72 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Nov 11 | 5105696433 | Chgs From Ind Provs | Emi Residential Care | Iow Care Ltd [Sb] | 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