Payment 1700030351 made to Island Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 10 | 1700030351 | Chgs From Ind Provs | Ef Res Op East | Island Healthcare Ltd [Sb] | -3,716.90 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 10 | 1700030351 | Chgs From Ind Provs | Ef Res Op East | Island Healthcare Ltd [Sb] | -3,716.90 |
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