Payment 5000076419 made to The Briars Residential Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 10 | 5000076419 | Chgs From Ind Provs | Ef Res Op East | The Briars Residential Home [Sb] | 2,094.98 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 10 | 5000076419 | Chgs From Ind Provs | Ef Res Op East | The Briars Residential Home [Sb] | 2,094.98 |
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