Payment 5105670322 made to Southern Cross Healthcare [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
21 Jun 11 5105670322 Chgs From Ind Provs Ef Res Op East Southern Cross Healthcare [Sb] 1,818.88

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