Payment 1700037106 made to Cornelia Manor [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 11 | 1700037106 | Chgs From Ind Provs | Ef Res Op East | Cornelia Manor [Sb] | -2,140.71 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 11 | 1700037106 | Chgs From Ind Provs | Ef Res Op East | Cornelia Manor [Sb] | -2,140.71 |
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