Payment 100269150 made to The Briars Residential Home
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 100269150 | Reimburse Of Costs | Ef Res Op East | The Briars Residential Home | 3,073.84 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 100269150 | Reimburse Of Costs | Ef Res Op East | The Briars Residential Home | 3,073.84 |
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