Payment 1900330879 made to Sandown Nursing Home [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Apr 11 | 1900330879 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Sandown Nursing Home [Sb] | 528.02 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Apr 11 | 1900330879 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Sandown Nursing Home [Sb] | 528.02 |
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