Payment 1900387810 made to Ward House Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Aug 11 | 1900387810 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Ward House Ltd [Sb] | 621.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Aug 11 | 1900387810 | Chgs From Ind Provs | Nurs Self Funder Island La Clients | Ward House Ltd [Sb] | 621.20 |
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