Payment 5000156180 made to Ward House Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 Aug 11 | 5000156180 | Chgs From Ind Provs | Emi Nurs Op East Island | Ward House Ltd [Sb] | 3,340.44 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 Aug 11 | 5000156180 | Chgs From Ind Provs | Emi Nurs Op East Island | Ward House Ltd [Sb] | 3,340.44 |
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