Payment 5105654473 made to Island Healthcare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Mar 11 | 5105654473 | Chgs From Ind Provs | Ld Residential | Island Healthcare Ltd [Sb] | 3,000.20 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Mar 11 | 5105654473 | Chgs From Ind Provs | Ld Residential | Island Healthcare Ltd [Sb] | 3,000.20 |
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