Payment 5000151505 made to Island Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 11 | 5000151505 | Regular Respite Care | Emi Residential Care | Island Healthcare Ltd [Sb] | 1,497.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 11 | 5000151505 | Regular Respite Care | Emi Residential Care | Island Healthcare Ltd [Sb] | 1,497.30 |
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