Payment 1700042204 made to Cherry Trees [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 11 | 1700042204 | Chgs From Ind Provs | Dementia Residential Care | Cherry Trees [Sb] | -1,955.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 11 | 1700042204 | Chgs From Ind Provs | Dementia Residential Care | Cherry Trees [Sb] | -1,955.00 |
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