Payment 5000129590 made to Shg Residential [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 11 | 5000129590 | Chgs From Ind Provs | Ef Homecare Op East | Shg Residential [Sb] | 610.37 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 11 | 5000129590 | Chgs From Ind Provs | Ef Homecare Op East | Shg Residential [Sb] | 610.37 |
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