Payment 5105675831 made to Woodside Hall Nursing Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 11 | 5105675831 | Chgs From Ind Provs | Emi Nurs Op East Island | Woodside Hall Nursing Home [Sb] | 2,598.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 11 | 5105675831 | Chgs From Ind Provs | Emi Nurs Op East Island | Woodside Hall Nursing Home [Sb] | 2,598.12 |
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