Payment 1700032973 made to Woodside Hall Nursing Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Oct 10 | 1700032973 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Woodside Hall Nursing Home [Sb] | -1,087.10 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Oct 10 | 1700032973 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Woodside Hall Nursing Home [Sb] | -1,087.10 |
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