Payment 5000118359 made to Fairview Care Home Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Dec 10 | 5000118359 | Chgs From Ind Provs | Emi Res Op East | Fairview Care Home Ltd [Sb] | 1,725.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Dec 10 | 5000118359 | Chgs From Ind Provs | Emi Res Op East | Fairview Care Home Ltd [Sb] | 1,725.00 |
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