Payment 1700030350 made to Sandown Nursing Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 10 | 1700030350 | Chgs From Ind Provs | Ef Nurs Client Contribs | Sandown Nursing Home [Sb] | -1,551.59 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 10 | 1700030350 | Chgs From Ind Provs | Ef Nurs Client Contribs | Sandown Nursing Home [Sb] | -1,551.59 |
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