Payment 5000107541 made to Greyfriars [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Oct 10 | 5000107541 | Regular Respite Care | Mh Res Cmht East | Greyfriars [Sb] | 768.46 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Oct 10 | 5000107541 | Regular Respite Care | Mh Res Cmht East | Greyfriars [Sb] | 768.46 |
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