Payment 5105618434 made to Shaw Healthcare (W.Sussex) Ltd[Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Feb 12 | 5105618434 | Charges From Independent Providers | Emi Residential Care | Shaw Healthcare (W.Sussex) Ltd[Sb] | 2,668.40 |
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