Payment 5000178490 made to Arjo Med Ab Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Feb 12 | 5000178490 | Operational Equipment | Integrated Community Equipment Service Continuing Care Equipment | Arjo Med Ab Ltd | 3,958.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Feb 12 | 5000178490 | Operational Equipment | Integrated Community Equipment Service Continuing Care Equipment | Arjo Med Ab Ltd | 3,958.00 |
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