Payment 1700043964 made to Firbank Res Care Home [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Jul 11 | 1700043964 | Chgs From Ind Provs | Ef Residential Care | Firbank Res Care Home [Sb] | -2,136.21 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Jul 11 | 1700043964 | Chgs From Ind Provs | Ef Residential Care | Firbank Res Care Home [Sb] | -2,136.21 |
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