Payment 1700029624 made to Cornelia Heights Care Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Aug 10 | 1700029624 | Chgs From Ind Provs | Ef Res Op East | Cornelia Heights Care Home [Sb] | -933.13 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Aug 10 | 1700029624 | Chgs From Ind Provs | Ef Res Op East | Cornelia Heights Care Home [Sb] | -933.13 |
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