Payment 5000121305 made to Greenview Res Care Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jan 11 | 5000121305 | Chgs From Ind Provs | Ef Res Op East | Greenview Res Care Home [Sb] | 1,156.76 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jan 11 | 5000121305 | Chgs From Ind Provs | Ef Res Op East | Greenview Res Care Home [Sb] | 1,156.76 |
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