Payment 5105636099 made to The Excelsior [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
4 Jan 11 | 5105636099 | Chgs From Ind Provs | Dementia Residential Care | The Excelsior [Sb] | 1,610.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
4 Jan 11 | 5105636099 | Chgs From Ind Provs | Dementia Residential Care | The Excelsior [Sb] | 1,610.00 |
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