Payment 5000172174 made to Island Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Dec 11 | 5000172174 | Chgs From Ind Provs | Fnc Island | Island Healthcare Ltd [Sb] | 5,377.32 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Dec 11 | 5000172174 | Chgs From Ind Provs | Fnc Island | Island Healthcare Ltd [Sb] | 5,377.32 |
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