Payment 5105603381 made to Brunelcare [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
6 Dec 11 | 5105603381 | Chgs From Ind Provs | Ef Nursing Mainland | Brunelcare [Sb] | 1,788.08 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
6 Dec 11 | 5105603381 | Chgs From Ind Provs | Ef Nursing Mainland | Brunelcare [Sb] | 1,788.08 |
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