Payment 5000111873 made to Windward Nursing Home
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Nov 10 | 5000111873 | Chgs From Ind Provs | Ef Nurs Op East Mainland | Windward Nursing Home | 822.78 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Nov 10 | 5000111873 | Chgs From Ind Provs | Ef Nurs Op East Mainland | Windward Nursing Home | 822.78 |
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