Payment 1700023765 made to Cornelia Heights Care Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Apr 10 | 1700023765 | Reimburse Of Costs | Ef Res Op East | Cornelia Heights Care Home [Sb] | -823.35 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Apr 10 | 1700023765 | Reimburse Of Costs | Ef Res Op East | Cornelia Heights Care Home [Sb] | -823.35 |
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