Payment 5000127632 made to Island Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Feb 11 | 5000127632 | Chgs From Ind Provs | Ef Nurs Op East Island | Island Healthcare Ltd [Sb] | 2,373.02 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Feb 11 | 5000127632 | Chgs From Ind Provs | Ef Nurs Op East Island | Island Healthcare Ltd [Sb] | 2,373.02 |
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