Payment 5105648847 made to Island Healthcare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Mar 11 | 5105648847 | Chgs From Ind Provs | Dementia Residential Care | Island Healthcare Ltd [Sb] | 1,892.24 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Mar 11 | 5105648847 | Chgs From Ind Provs | Dementia Residential Care | Island Healthcare Ltd [Sb] | 1,892.24 |
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