Payment 5000111887 made to The Gables Nursing Home [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Nov 10 | 5000111887 | Chgs From Ind Provs | Ef Nurs Op East Mainland | The Gables Nursing Home [Sb] | 4,137.72 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Nov 10 | 5000111887 | Chgs From Ind Provs | Ef Nurs Op East Mainland | The Gables Nursing Home [Sb] | 4,137.72 |
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