Payment 1700045028 made to Island Healthcare [Sb] ****5494
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Feb 12 | 1700045028 | Charges From Independent Providers | Dm Residential Care | Island Healthcare [Sb] ****5494 | -1,930.32 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Feb 12 | 1700045028 | Charges From Independent Providers | Dm Residential Care | Island Healthcare [Sb] ****5494 | -1,930.32 |
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