Payment 5000128569 made to Island Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Feb 11 | 5000128569 | Chgs From Ind Provs | Ef Nurs Op East Island | Island Healthcare Ltd [Sb] | 2,007.94 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Feb 11 | 5000128569 | Chgs From Ind Provs | Ef Nurs Op East Island | Island Healthcare Ltd [Sb] | 2,007.94 |
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