Payment 5000173062 made to Island Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Dec 11 | 5000173062 | Order Settlement | Pct Post 30 Day Hospital Discharge Ext | Island Healthcare Ltd [Sb] | 1,818.15 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Dec 11 | 5000173062 | Order Settlement | Pct Post 30 Day Hospital Discharge Ext | Island Healthcare Ltd [Sb] | 1,818.15 |
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