Payment 1900369927 made to Ward House Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Jul 11 | 1900369927 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Ward House Ltd [Sb] | 512.49 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Jul 11 | 1900369927 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Ward House Ltd [Sb] | 512.49 |
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