Payment 1700038411 made to Thornfield Care Home [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Feb 11 | 1700038411 | Chgs From Ind Provs | Ef Res Op East | Thornfield Care Home [Sb] | -2,288.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Feb 11 | 1700038411 | Chgs From Ind Provs | Ef Res Op East | Thornfield Care Home [Sb] | -2,288.00 |
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