Payment 5000169805 made to Air Social Care
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Dec 11 | 5000169805 | Agency Staff | Fostering | Air Social Care | 1,517.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Dec 11 | 5000169805 | Agency Staff | Fostering | Air Social Care | 1,517.00 |
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