Payment 5000094779 made to Eden House [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Aug 10 | 5000094779 | Regular Respite Care | Ef Res Op East | Eden House [Sb] | 862.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Aug 10 | 5000094779 | Regular Respite Care | Ef Res Op East | Eden House [Sb] | 862.50 |
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