Payment 1700037204 made to Cornelia Heights Care Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Feb 11 | 1700037204 | Chgs From Ind Provs | Ef Res Op West | Cornelia Heights Care Home [Sb] | -1,207.58 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Feb 11 | 1700037204 | Chgs From Ind Provs | Ef Res Op West | Cornelia Heights Care Home [Sb] | -1,207.58 |
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