Payment 5000135656 made to Shg [Sb] Day Care
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Apr 11 | 5000135656 | Chgs From Ind Provs | Ld Homecare | Shg [Sb] Day Care | 2,416.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Apr 11 | 5000135656 | Chgs From Ind Provs | Ld Homecare | Shg [Sb] Day Care | 2,416.50 |
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