Payment 5000126167 made to London Residential Healthcare [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Feb 11 | 5000126167 | Chgs From Ind Provs | Ef Nurs Op East Island | London Residential Healthcare [Sb] | 547.62 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Feb 11 | 5000126167 | Chgs From Ind Provs | Ef Nurs Op East Island | London Residential Healthcare [Sb] | 547.62 |
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