Payment 1700041734 made to Island Healthcare Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
3 May 11 1700041734 Chgs From Ind Provs Nurs Self Funder Island La Clients Island Healthcare Ltd [Sb] -605.67


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