Payment 1700036465 made to Ancona Care Home [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Jan 11 | 1700036465 | Chgs From Ind Provs | Ef Res Op East | Ancona Care Home [Sb] | -2,744.50 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Jan 11 | 1700036465 | Chgs From Ind Provs | Ef Res Op East | Ancona Care Home [Sb] | -2,744.50 |
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