Payment 5105696920 made to Bupa Care Home (Bnh) Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Nov 11 | 5105696920 | Chgs From Ind Provs | Ef Nursing Mainland | Bupa Care Home (Bnh) Ltd [Sb] | 1,832.60 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Nov 11 | 5105696920 | Chgs From Ind Provs | Ef Nursing Mainland | Bupa Care Home (Bnh) Ltd [Sb] | 1,832.60 |
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