Payment 5000075222 made to M & S Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Apr 10 | 5000075222 | Chgs From Ind Provs | Ef Res Op West | M & S Care Ltd [Sb] | 1,317.36 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Apr 10 | 5000075222 | Chgs From Ind Provs | Ef Res Op West | M & S Care Ltd [Sb] | 1,317.36 |
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