Payment 5000091716 made to Eden House [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091716 | Chgs From Ind Provs | Dementia Residential Care | Eden House [Sb] | 608.22 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091716 | Chgs From Ind Provs | Dementia Residential Care | Eden House [Sb] | 608.22 |
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