Payment 1700044967 made to Island Healthcare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Feb 12 | 1700044967 | Order Settlement To Bal Sht Gl | Pct Post 30 Day Hospital Discharge Ext | Island Healthcare Ltd [Sb] | -2,041.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Feb 12 | 1700044967 | Order Settlement To Bal Sht Gl | Pct Post 30 Day Hospital Discharge Ext | Island Healthcare Ltd [Sb] | -2,041.38 |
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