Payment 5000183078 made to Island Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Mar 12 | 5000183078 | Charges From Independent Providers | Emi Residential Care | Island Healthcare Ltd [Sb] | 1,103.04 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Mar 12 | 5000183078 | Charges From Independent Providers | Emi Residential Care | Island Healthcare Ltd [Sb] | 1,103.04 |
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