Payment 1900363436 made to Ward House Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 11 | 1900363436 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Ward House Ltd [Sb] | 698.85 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 11 | 1900363436 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Ward House Ltd [Sb] | 698.85 |
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