Payment 5000141941 made to Merrie Mead Res.Home Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 11 | 5000141941 | Chgs From Ind Provs | Dementia Residential Care | Merrie Mead Res.Home Ltd [Sb] | 946.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 11 | 5000141941 | Chgs From Ind Provs | Dementia Residential Care | Merrie Mead Res.Home Ltd [Sb] | 946.12 |
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