Payment 5105625774 made to M & S Care Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Nov 10 | 5105625774 | Chgs From Ind Provs | Ef Res Op East | M & S Care Ltd [Sb] | 1,892.24 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Nov 10 | 5105625774 | Chgs From Ind Provs | Ef Res Op East | M & S Care Ltd [Sb] | 1,892.24 |
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