Payment 5105618360 made to London Residential Healthcare [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 12 | 5105618360 | Charges From Independent Providers | Emi Nursing Island | London Residential Healthcare [Sb] | 2,598.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 12 | 5105618360 | Charges From Independent Providers | Emi Nursing Island | London Residential Healthcare [Sb] | 2,598.12 |
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