Payment 5000099222 made to Iw Pharmacy Development Group
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Sep 10 | 5000099222 | Operational Equipmen | Dat Team Adult Treatment | Iw Pharmacy Development Group | 1,564.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Sep 10 | 5000099222 | Operational Equipmen | Dat Team Adult Treatment | Iw Pharmacy Development Group | 1,564.00 |
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