Payment 5000122852 made to Woodside Hall Nursing Home [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
24 Jan 11 5000122852 Chgs From Ind Provs Ef Nurs Op East Island Woodside Hall Nursing Home [Sb] 2,099.21

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