Payment 1900431926 made to Island Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Nov 11 | 1900431926 | Chgs From Ind Provs | Emi Nursing Island | Island Healthcare Ltd [Sb] | 512.49 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Nov 11 | 1900431926 | Chgs From Ind Provs | Emi Nursing Island | Island Healthcare Ltd [Sb] | 512.49 |
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