Payment 5105603004 made to Island Healthcare [Sb] ****5494
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
6 Dec 11 | 5105603004 | Chgs From Ind Provs | Dm Residential Care | Island Healthcare [Sb] ****5494 | 1,930.32 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
6 Dec 11 | 5105603004 | Chgs From Ind Provs | Dm Residential Care | Island Healthcare [Sb] ****5494 | 1,930.32 |
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