Payment 5105685943 made to Fallowfield Care Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 May 10 | 5105685943 | Chgs From Ind Provs | Emi Res Op East | Fallowfield Care Home [Sb] | 1,351.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 May 10 | 5105685943 | Chgs From Ind Provs | Emi Res Op East | Fallowfield Care Home [Sb] | 1,351.60 |
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