Payment 1700043326 made to Island Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jun 11 | 1700043326 | Chgs From Ind Provs | Emi Res Op East | Island Healthcare Ltd [Sb] | -2,905.94 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jun 11 | 1700043326 | Chgs From Ind Provs | Emi Res Op East | Island Healthcare Ltd [Sb] | -2,905.94 |
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