Payment 5000133764 made to Joerns Healthcare Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Mar 11 | 5000133764 | Operational Equipmen | Integrated Community Equipment Service | Joerns Healthcare Ltd | 2,745.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Mar 11 | 5000133764 | Operational Equipmen | Integrated Community Equipment Service | Joerns Healthcare Ltd | 2,745.00 |
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