Payment 1700027261 made to Ward House Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 10 | 1700027261 | Chgs From Ind Provs | Ef Nurs Op East Island | Ward House Ltd [Sb] | -4,015.88 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 10 | 1700027261 | Chgs From Ind Provs | Ef Nurs Op East Island | Ward House Ltd [Sb] | -4,015.88 |
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