Payment 5000091274 made to M & S Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5000091274 | Chgs From Ind Provs | Ef Res Op East | M & S Care Ltd [Sb] | 1,482.03 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5000091274 | Chgs From Ind Provs | Ef Res Op East | M & S Care Ltd [Sb] | 1,482.03 |
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