Payment 1900290527 made to Fallowfield Care Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jan 11 | 1900290527 | Chgs From Ind Provs | Ef Res Op East | Fallowfield Care Home [Sb] | 1,013.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jan 11 | 1900290527 | Chgs From Ind Provs | Ef Res Op East | Fallowfield Care Home [Sb] | 1,013.70 |
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