Payment 4789820
- From
- Cheshire East
- To
- SOUTHERN CROSS HEALTHCARE LTD
- For
- £1,732.28
- Date
- December 20 2010
- Department
- LPT Crewe-Care
- Service
- Nursing Respite Pvt
- Transaction
- 4789820
- Source
- Line 2017 of http://www.cheshireeast.gov...
Last updated 11 Feb 19:02 (over 2 years ago)
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