Payment 5000154060 made to Island Healthcare [Sb] ****5494
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Aug 11 | 5000154060 | Regular Respite Care | Dm Residential Care | Island Healthcare [Sb] ****5494 | 946.12 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Aug 11 | 5000154060 | Regular Respite Care | Dm Residential Care | Island Healthcare [Sb] ****5494 | 946.12 |
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