Payment 5105675801 made to Holmdale House Ltd Block
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 11 | 5105675801 | Chgs From Ind Provs | Emi Residential Care | Holmdale House Ltd Block | 1,930.32 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Jul 11 | 5105675801 | Chgs From Ind Provs | Emi Residential Care | Holmdale House Ltd Block | 1,930.32 |
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