Payment 5000154634 made to Island Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 11 | 5000154634 | Chgs From Ind Provs | Ef Daycare | Island Healthcare Ltd [Sb] | 521.46 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 11 | 5000154634 | Chgs From Ind Provs | Ef Daycare | Island Healthcare Ltd [Sb] | 521.46 |
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