Payment 5000089757 made to Island Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 10 | 5000089757 | Regular Respite Care | Ef Res Op East | Island Healthcare Ltd [Sb] | 805.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 10 | 5000089757 | Regular Respite Care | Ef Res Op East | Island Healthcare Ltd [Sb] | 805.00 |
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