Payment 5000177389 made to Park House Healthcare Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
26 Jan 12 5000177389 Operational Equipment Integrated Community Equipment Service Use Io 90000 Instead (Was Rehab Strategy Park House Healthcare Ltd 674.10


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