Payment 5105685777 made to Fallowfield Care Home [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 May 10 | 5105685777 | Chgs From Ind Provs | Emi Res Op East | Fallowfield Care Home [Sb] | -1,351.60 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 May 10 | 5105685777 | Chgs From Ind Provs | Emi Res Op East | Fallowfield Care Home [Sb] | -1,351.60 |
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