Payment 5000164384 made to Huntleigh Healthcare Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
31 Oct 11 5000164384 Maint Of Op Equip Integrated Community Equipment Service Huntleigh Healthcare Ltd -744.00

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