Payment 5105680729 made to The Orchard House Care Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 11 | 5105680729 | Chgs From Ind Provs | Ef Nurs Op East Island | The Orchard House Care Home [Sb] | 2,598.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 11 | 5105680729 | Chgs From Ind Provs | Ef Nurs Op East Island | The Orchard House Care Home [Sb] | 2,598.12 |
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