Payment 5105619345 made to The Orchard House Care Home [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Oct 10 | 5105619345 | Chgs From Ind Provs | Ef Nurs Op East Island | The Orchard House Care Home [Sb] | 2,555.56 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Oct 10 | 5105619345 | Chgs From Ind Provs | Ef Nurs Op East Island | The Orchard House Care Home [Sb] | 2,555.56 |
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