Payment 5000148497 made to Cornelia Manor [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jul 11 | 5000148497 | Chgs From Ind Provs | Ef Residential Care | Cornelia Manor [Sb] | 758.34 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jul 11 | 5000148497 | Chgs From Ind Provs | Ef Residential Care | Cornelia Manor [Sb] | 758.34 |
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