Payment 5000180380 made to Park House Healthcare Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Feb 12 | 5000180380 | Operational Equipment | Integrated Community Equipment Service Children's Continuing Care Equipment | Park House Healthcare Ltd | 757.92 |
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