Payment 5105665258 made to M & S Care Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 May 11 | 5105665258 | Chgs From Ind Provs | Ef Res Op East | M & S Care Ltd [Sb] | 1,892.24 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 May 11 | 5105665258 | Chgs From Ind Provs | Ef Res Op East | M & S Care Ltd [Sb] | 1,892.24 |
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