Payment 5105691942 made to Brunelcare [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 11 | 5105691942 | Chgs From Ind Provs | Ef Nursing Mainland | Brunelcare [Sb] | 1,788.08 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 11 | 5105691942 | Chgs From Ind Provs | Ef Nursing Mainland | Brunelcare [Sb] | 1,788.08 |
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