Payment 5000176854 made to Island Healthcare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Jan 12 | 5000176854 | Charges From Independent Providers | Ef Nursing Island | Island Healthcare Ltd [Sb] | 504.68 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Jan 12 | 5000176854 | Charges From Independent Providers | Ef Nursing Island | Island Healthcare Ltd [Sb] | 504.68 |
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