Payment 5000097933 made to Iw Nhs Primary Care Trust
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 10 | 5000097933 | Operational Equipmen | Dat Team Adult Treatment | Iw Nhs Primary Care Trust | 17,814.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 10 | 5000097933 | Operational Equipmen | Dat Team Adult Treatment | Iw Nhs Primary Care Trust | 17,814.50 |
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