Payment 5000091395 made to Island Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5000091395 | Chgs From Ind Provs | Ef Day Care Op East | Island Healthcare Ltd [Sb] | 528.44 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5000091395 | Chgs From Ind Provs | Ef Day Care Op East | Island Healthcare Ltd [Sb] | 528.44 |
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