Payment 5105600465 made to Ward House Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5105600465 | Chgs From Ind Provs | Emi Nurs Op East Island | Ward House Ltd [Sb] | 2,555.56 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5105600465 | Chgs From Ind Provs | Emi Nurs Op East Island | Ward House Ltd [Sb] | 2,555.56 |
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