Payment 1700025467 made to Brighstone Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 10 | 1700025467 | Chgs From Ind Provs | Emi Res Op East | Brighstone Care Ltd [Sb] | -4,392.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 10 | 1700025467 | Chgs From Ind Provs | Emi Res Op East | Brighstone Care Ltd [Sb] | -4,392.70 |
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