Payment 5105607684 made to Southern Cross Healthcare Block
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jan 12 | 5105607684 | Charges From Independent Providers | Ef Residential Care | Southern Cross Healthcare Block | 1,818.88 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jan 12 | 5105607684 | Charges From Independent Providers | Ef Residential Care | Southern Cross Healthcare Block | 1,818.88 |
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