Payment 1700041723 made to Island Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 11 | 1700041723 | Chgs From Ind Provs | Emi Res Op East | Island Healthcare Ltd [Sb] | -3,108.68 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 11 | 1700041723 | Chgs From Ind Provs | Emi Res Op East | Island Healthcare Ltd [Sb] | -3,108.68 |
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