Payment 1700032994 made to London Residential Healthcare [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Nov 10 | 1700032994 | Chgs From Ind Provs | Ef Nurs Op East Island | London Residential Healthcare [Sb] | -3,559.53 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Nov 10 | 1700032994 | Chgs From Ind Provs | Ef Nurs Op East Island | London Residential Healthcare [Sb] | -3,559.53 |
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