Payment 5000175955 made to Island Healthcare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Jan 12 | 5000175955 | Charges From Independent Providers | Ef Residential Care | Island Healthcare Ltd [Sb] | 1,759.50 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Jan 12 | 5000175955 | Charges From Independent Providers | Ef Residential Care | Island Healthcare Ltd [Sb] | 1,759.50 |
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