Payment 5105623808 made to Island Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5105623808 | Charges From Independent Providers | Ef Residential Care | Island Healthcare Ltd [Sb] | 1,930.32 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5105623808 | Charges From Independent Providers | Ef Residential Care | Island Healthcare Ltd [Sb] | 1,930.32 |
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