Payment 5000091903 made to Island Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091903 | Chgs From Ind Provs | Ld Residential | Island Healthcare Ltd [Sb] | 2,971.52 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091903 | Chgs From Ind Provs | Ld Residential | Island Healthcare Ltd [Sb] | 2,971.52 |
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