Payment 5105603016 made to Island Healthcare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
6 Dec 11 | 5105603016 | Chgs From Ind Provs | Dm Residential Care | Island Healthcare Ltd [Sb] | 1,930.32 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
6 Dec 11 | 5105603016 | Chgs From Ind Provs | Dm Residential Care | Island Healthcare Ltd [Sb] | 1,930.32 |
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