Payment 1700044583 made to Ward House Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Oct 11 | 1700044583 | Chgs From Ind Provs | Ef Nursing Island | Ward House Ltd [Sb] | -1,948.59 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Oct 11 | 1700044583 | Chgs From Ind Provs | Ef Nursing Island | Ward House Ltd [Sb] | -1,948.59 |
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