Payment 5000151373 made to Jewish Care [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jul 11 | 5000151373 | Chgs From Ind Provs | Mh Residential Care | Jewish Care [Sb] | 7,413.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jul 11 | 5000151373 | Chgs From Ind Provs | Mh Residential Care | Jewish Care [Sb] | 7,413.00 |
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