Payment 1700044733 made to Ward House Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Nov 11 | 1700044733 | Chgs From Ind Provs | Emi Nursing Island | Ward House Ltd [Sb] | -2,319.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Nov 11 | 1700044733 | Chgs From Ind Provs | Emi Nursing Island | Ward House Ltd [Sb] | -2,319.75 |
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