Payment 5105649732 made to Croft Care Homes Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 11 | 5105649732 | Chgs From Ind Provs | Ef Res Op East | Croft Care Homes Ltd [Sb] | 1,638.28 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 11 | 5105649732 | Chgs From Ind Provs | Ef Res Op East | Croft Care Homes Ltd [Sb] | 1,638.28 |
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