Payment 5105681569 made to Island Healthcare Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
27 Apr 10 5105681569 Chgs From Ind Provs Emi Res Op East Island Healthcare Ltd [Sb] 1,892.24

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

blog comments powered by Disqus