Payment 1700026025 made to Island Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 10 | 1700026025 | Reimburse Of Costs | Emi Res Op East | Island Healthcare Ltd [Sb] | -4,255.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 10 | 1700026025 | Reimburse Of Costs | Emi Res Op East | Island Healthcare Ltd [Sb] | -4,255.00 |
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