Payment 5000114176 made to Brighstone Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Nov 10 | 5000114176 | Chgs From Ind Provs | Ef Res Op East | Brighstone Care Ltd [Sb] | 3,677.63 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Nov 10 | 5000114176 | Chgs From Ind Provs | Ef Res Op East | Brighstone Care Ltd [Sb] | 3,677.63 |
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