Payment 5105675854 made to Ward House Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 11 | 5105675854 | Chgs From Ind Provs | Emi Nurs Op East Island | Ward House Ltd [Sb] | 2,598.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 11 | 5105675854 | Chgs From Ind Provs | Emi Nurs Op East Island | Ward House Ltd [Sb] | 2,598.12 |
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