Payment 5000100039 made to Island Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Sep 10 | 5000100039 | Regular Respite Care | Ef Res Op East | Island Healthcare Ltd [Sb] | 805.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Sep 10 | 5000100039 | Regular Respite Care | Ef Res Op East | Island Healthcare Ltd [Sb] | 805.00 |
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