Payment 5105670302 made to Ward House Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 11 | 5105670302 | Chgs From Ind Provs | Ef Nurs Op East Island | Ward House Ltd [Sb] | 2,598.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 11 | 5105670302 | Chgs From Ind Provs | Ef Nurs Op East Island | Ward House Ltd [Sb] | 2,598.12 |
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