Payment 5000143133 made to Shg [Sb] Day Care
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 May 11 | 5000143133 | Chgs From Ind Provs | Ef Homecare Op East | Shg [Sb] Day Care | 780.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 May 11 | 5000143133 | Chgs From Ind Provs | Ef Homecare Op East | Shg [Sb] Day Care | 780.00 |
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