Payment 5000083701 made to Park House Healthcare Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jun 10 | 5000083701 | Maint Of Op Equip | Integrated Community Equipment Service | Park House Healthcare Ltd | 570.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jun 10 | 5000083701 | Maint Of Op Equip | Integrated Community Equipment Service | Park House Healthcare Ltd | 570.00 |
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