Payment 5000147103 made to Island Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jun 11 | 5000147103 | Regular Respite Care | Emi Res Op East | Island Healthcare Ltd [Sb] | 1,818.15 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jun 11 | 5000147103 | Regular Respite Care | Emi Res Op East | Island Healthcare Ltd [Sb] | 1,818.15 |
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