Payment 5105670327 made to Colbury House N/H [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Jun 11 | 5105670327 | Chgs From Ind Provs | Emi Nurs Op East Mainland | Colbury House N/H [Sb] | 1,951.32 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Jun 11 | 5105670327 | Chgs From Ind Provs | Emi Nurs Op East Mainland | Colbury House N/H [Sb] | 1,951.32 |
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