Payment 5000093828 made to The Excelsior [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Aug 10 | 5000093828 | Chgs From Ind Provs | Dementia Residential Care | The Excelsior [Sb] | 2,760.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Aug 10 | 5000093828 | Chgs From Ind Provs | Dementia Residential Care | The Excelsior [Sb] | 2,760.00 |
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