Payment 5105694278 made to Islecare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Jun 10 | 5105694278 | Chgs From Ind Provs | Pd Res Pd | Islecare Ltd [Sb] | 1,536.92 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Jun 10 | 5105694278 | Chgs From Ind Provs | Pd Res Pd | Islecare Ltd [Sb] | 1,536.92 |
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