Payment 1700044120 made to Island Healthcare [Sb] ****5494
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 11 | 1700044120 | Chgs From Ind Provs | Ef Residential Care | Island Healthcare [Sb] ****5494 | -903.56 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 11 | 1700044120 | Chgs From Ind Provs | Ef Residential Care | Island Healthcare [Sb] ****5494 | -903.56 |
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