Payment 5000128054 made to Island Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Feb 11 | 5000128054 | Chgs From Ind Provs | Ef Nurs Op East Island | Island Healthcare Ltd [Sb] | -2,373.02 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Feb 11 | 5000128054 | Chgs From Ind Provs | Ef Nurs Op East Island | Island Healthcare Ltd [Sb] | -2,373.02 |
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