Payment 5105600509 made to St George's Retreat [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Jul 10 | 5105600509 | Chgs From Ind Provs | Ef Nurs Op East Mainland | St George's Retreat [Sb] | 1,705.76 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Jul 10 | 5105600509 | Chgs From Ind Provs | Ef Nurs Op East Mainland | St George's Retreat [Sb] | 1,705.76 |
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