Payment 5000095298 made to Ward House Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Aug 10 | 5000095298 | Crisis Supp Carers | Ef Nurs Op East Island | Ward House Ltd [Sb] | 638.89 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Aug 10 | 5000095298 | Crisis Supp Carers | Ef Nurs Op East Island | Ward House Ltd [Sb] | 638.89 |
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