Payment 1900303543 made to London Residential Healthcare [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Feb 11 | 1900303543 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | London Residential Healthcare [Sb] | 1,149.22 |
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