Payment 1900374893 made to D Haig Memorial Homes
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Jul 11 | 1900374893 | Rent Allowances Paid | Rent Allowances Granted | D Haig Memorial Homes | 1,048.68 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Jul 11 | 1900374893 | Rent Allowances Paid | Rent Allowances Granted | D Haig Memorial Homes | 1,048.68 |
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