Payment 5000127665 made to Park House Healthcare Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Feb 11 | 5000127665 | Operational Equipmen | Integrated Community Equipment Service | Park House Healthcare Ltd | 22,090.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Feb 11 | 5000127665 | Operational Equipmen | Integrated Community Equipment Service | Park House Healthcare Ltd | 22,090.00 |
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