Payment 5000185435 made to Island Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Mar 12 | 5000185435 | Charges From Independent Providers | Ld Residential Care | Island Healthcare Ltd [Sb] | 1,454.72 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Mar 12 | 5000185435 | Charges From Independent Providers | Ld Residential Care | Island Healthcare Ltd [Sb] | 1,454.72 |
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