Payment 5000149854 made to Island Healthcare [Sb] ****5494
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 5000149854 | Chgs From Ind Provs | Emi Residential Care | Island Healthcare [Sb] ****5494 | 1,930.32 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 5000149854 | Chgs From Ind Provs | Emi Residential Care | Island Healthcare [Sb] ****5494 | 1,930.32 |
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