Payment 5000120496 made to Island Healthcare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Jan 11 | 5000120496 | Chgs From Ind Provs | Emi Res Op East | Island Healthcare Ltd [Sb] | 2,162.56 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Jan 11 | 5000120496 | Chgs From Ind Provs | Emi Res Op East | Island Healthcare Ltd [Sb] | 2,162.56 |
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