Payment 5000092730 made to Merrie Mead Res.Home Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 5000092730 | Chgs From Ind Provs | Mh Res Cmht East | Merrie Mead Res.Home Ltd [Sb] | 1,207.58 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 5000092730 | Chgs From Ind Provs | Mh Res Cmht East | Merrie Mead Res.Home Ltd [Sb] | 1,207.58 |
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