Payment 5000175031 made to Park House Healthcare Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Jan 12 | 5000175031 | Operational Equipment | Integrated Community Equipment Service District Nursing Equipment | Park House Healthcare Ltd | 3,375.40 |
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