Payment 5000156180 made to Ward House Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 11 | 5000156180 | Chgs From Ind Provs | Emi Nurs Op East Island | Ward House Ltd [Sb] | 3,340.44 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 11 | 5000156180 | Chgs From Ind Provs | Emi Nurs Op East Island | Ward House Ltd [Sb] | 3,340.44 |
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