Payment 1700036450 made to Fairview Care Home Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jan 11 | 1700036450 | Chgs From Ind Provs | Ef Res Op East | Fairview Care Home Ltd [Sb] | -2,470.05 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jan 11 | 1700036450 | Chgs From Ind Provs | Ef Res Op East | Fairview Care Home Ltd [Sb] | -2,470.05 |
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