Payment 5000111379 made to Fairview Care Home Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 10 | 5000111379 | Chgs From Ind Provs | Dementia Residential Care | Fairview Care Home Ltd [Sb] | 743.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 10 | 5000111379 | Chgs From Ind Provs | Dementia Residential Care | Fairview Care Home Ltd [Sb] | 743.38 |
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