Payment 5000179070 made to Island Healthcare Ltd [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
9 Feb 12 5000179070 Charges From Independent Providers Emi Residential Care Island Healthcare Ltd [Sb] 762.45

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