Payment 5000113946 made to Southern Housing Group Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
23 Nov 10 | 5000113946 | Chgs From Ind Provs | Ef Homecare Op East | Southern Housing Group Ltd [Sb] | 580.75 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
23 Nov 10 | 5000113946 | Chgs From Ind Provs | Ef Homecare Op East | Southern Housing Group Ltd [Sb] | 580.75 |
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