Payment 5000120222 made to Cornelia Manor [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jan 11 | 5000120222 | Chgs From Ind Provs | Ef Res Op East | Cornelia Manor [Sb] | 2,524.94 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jan 11 | 5000120222 | Chgs From Ind Provs | Ef Res Op East | Cornelia Manor [Sb] | 2,524.94 |
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