Payment 5105696388 made to Island Healthcare [Sb] ****2686
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Nov 11 | 5105696388 | Chgs From Ind Provs | Emi Residential Care | Island Healthcare [Sb] ****2686 | 1,642.20 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Nov 11 | 5105696388 | Chgs From Ind Provs | Emi Residential Care | Island Healthcare [Sb] ****2686 | 1,642.20 |
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