Payment 5000112124 made to Kite Hill Nursing Home [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
12 Nov 10 5000112124 Chgs From Ind Provs Ef Nurs Op East Island Kite Hill Nursing Home [Sb] 2,555.56

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