Payment 5000083674 made to Care Quality Commission
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Jun 10 | 5000083674 | Licences | Westminster House | Care Quality Commission | 990.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Jun 10 | 5000083674 | Licences | Westminster House | Care Quality Commission | 990.00 |
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