Payment 5000186582 made to Islandcare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Mar 12 | 5000186582 | Charges From Independent Providers | Emi Residential Care | Islandcare Ltd [Sb] | 2,580.60 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Mar 12 | 5000186582 | Charges From Independent Providers | Emi Residential Care | Islandcare Ltd [Sb] | 2,580.60 |
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