Payment 5000112275 made to Excel Care Homes Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Nov 10 | 5000112275 | Chgs From Ind Provs | Ef Nurs Op East Mainland | Excel Care Homes Ltd [Sb] | 3,300.36 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Nov 10 | 5000112275 | Chgs From Ind Provs | Ef Nurs Op East Mainland | Excel Care Homes Ltd [Sb] | 3,300.36 |
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