Payment 1900283984 made to Scio Healthcare Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
7 Jan 11 1900283984 Chgs From Ind Provs Nurs Self Funder Island La Clients Scio Healthcare Ltd [Sb] 792.03


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