Payment 5000073515 made to Island Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Apr 10 | 5000073515 | Chgs From Ind Provs | Pd Day Care Pd | Island Healthcare Ltd [Sb] | 547.48 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Apr 10 | 5000073515 | Chgs From Ind Provs | Pd Day Care Pd | Island Healthcare Ltd [Sb] | 547.48 |
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