Payment 5000151768 made to Island Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jul 11 | 5000151768 | Chgs From Ind Provs | Ef Residential Care | Island Healthcare Ltd [Sb] | 988.02 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jul 11 | 5000151768 | Chgs From Ind Provs | Ef Residential Care | Island Healthcare Ltd [Sb] | 988.02 |
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