Payment 5000126198 made to Cherry Trees [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Feb 11 | 5000126198 | Chgs From Ind Provs | Dementia Residential Care | Cherry Trees [Sb] | 3,220.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Feb 11 | 5000126198 | Chgs From Ind Provs | Dementia Residential Care | Cherry Trees [Sb] | 3,220.00 |
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