Payment 5000130410 made to Cornelia Manor [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
4 Mar 11 | 5000130410 | Regular Respite Care | Ef Res Op East | Cornelia Manor [Sb] | 1,610.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
4 Mar 11 | 5000130410 | Regular Respite Care | Ef Res Op East | Cornelia Manor [Sb] | 1,610.00 |
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