Payment 5105618339 made to Island Healthcare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Feb 12 | 5105618339 | Order Settlement To Bal Sht Gl | Redacted Personal Data | Island Healthcare Ltd [Sb] | 1,642.20 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Feb 12 | 5105618339 | Order Settlement To Bal Sht Gl | Redacted Personal Data | Island Healthcare Ltd [Sb] | 1,642.20 |
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