Payment 5105665104 made to Island Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 May 11 | 5105665104 | Chgs From Ind Provs | Dementia Residential Care | Island Healthcare Ltd [Sb] | 2,199.96 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 May 11 | 5105665104 | Chgs From Ind Provs | Dementia Residential Care | Island Healthcare Ltd [Sb] | 2,199.96 |
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