Payment 5105686299 made to Woodside Hall Nursing Home [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
13 Sep 11 5105686299 Chgs From Ind Provs Nurs Self Funder Mainland La Clients Woodside Hall Nursing Home [Sb] 598.36

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

blog comments powered by Disqus