Payment 1700031397 made to Ward House Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Sep 10 | 1700031397 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Ward House Ltd [Sb] | -3,205.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Sep 10 | 1700031397 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Ward House Ltd [Sb] | -3,205.50 |
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