Payment 5000182330 made to Nottingham Rehab Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Feb 12 | 5000182330 | Operational Equipment | Integrated Community Equipment Service Use Io 90000 Instead (Was Rehab Strategy | Nottingham Rehab Ltd | 535.00 |
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