Payment 5000146268 made to Parkcare Homes (No.2) Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Jun 11 | 5000146268 | Chgs From Ind Provs | Ld Residential | Parkcare Homes (No.2) Ltd [Sb] | 5,160.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Jun 11 | 5000146268 | Chgs From Ind Provs | Ld Residential | Parkcare Homes (No.2) Ltd [Sb] | 5,160.00 |
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