Payment 5000090512 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jul 10 | 5000090512 | Chgs From Ind Provs | Ef Homecare Op East | Redacted Personal Data | 507.08 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jul 10 | 5000090512 | Chgs From Ind Provs | Ef Homecare Op East | Redacted Personal Data | 507.08 |
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