Payment 5000080900 made to Shamtally T/A Care Unlimited [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 May 10 | 5000080900 | Chgs From Ind Provs | Emi Nurs Op East Mainland | Shamtally T/A Care Unlimited [Sb] | 25,447.95 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 May 10 | 5000080900 | Chgs From Ind Provs | Emi Nurs Op East Mainland | Shamtally T/A Care Unlimited [Sb] | 25,447.95 |
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