Payment 5000073647 made to The Briars Residential Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Apr 10 | 5000073647 | Chgs From Ind Provs | Dementia Residential Care | The Briars Residential Home [Sb] | 2,162.56 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Apr 10 | 5000073647 | Chgs From Ind Provs | Dementia Residential Care | The Briars Residential Home [Sb] | 2,162.56 |
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