Payment 1900419678 made to Sandown Nursing Home [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Nov 11 | 1900419678 | Chgs From Ind Provs | Ef Nursing Island | Sandown Nursing Home [Sb] | 5,196.24 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Nov 11 | 1900419678 | Chgs From Ind Provs | Ef Nursing Island | Sandown Nursing Home [Sb] | 5,196.24 |
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