Payment 1900369927 made to Ward House Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 11 | 1900369927 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Ward House Ltd [Sb] | 512.49 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 11 | 1900369927 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Ward House Ltd [Sb] | 512.49 |
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