Payment 5000150280 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 11 | 5000150280 | Chgs From Ind Provs | Ef Residential Care | Redacted Personal Data | 2,524.94 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 11 | 5000150280 | Chgs From Ind Provs | Ef Residential Care | Redacted Personal Data | 2,524.94 |
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