Payment 5000134800 made to Shg Residential [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Mar 11 | 5000134800 | Chgs From Ind Provs | Dementia Homecare | Shg Residential [Sb] | 583.68 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Mar 11 | 5000134800 | Chgs From Ind Provs | Dementia Homecare | Shg Residential [Sb] | 583.68 |
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