Payment 5105691585 made to Colbury House N/H [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 11 | 5105691585 | Chgs From Ind Provs | Emi Nursing Mainland | Colbury House N/H [Sb] | 1,951.32 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 11 | 5105691585 | Chgs From Ind Provs | Emi Nursing Mainland | Colbury House N/H [Sb] | 1,951.32 |
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