Payment 5400001018 made to Windward Nursing Home
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Oct 10 | 5400001018 | Chgs From Ind Provs | Ef Nurs Op West Mainland | Windward Nursing Home | -2,559.76 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Oct 10 | 5400001018 | Chgs From Ind Provs | Ef Nurs Op West Mainland | Windward Nursing Home | -2,559.76 |
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