Payment 1700044064 made to Greyfriars [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jul 11 | 1700044064 | Chgs From Ind Provs | Ef Residential Care | Greyfriars [Sb] | -2,228.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jul 11 | 1700044064 | Chgs From Ind Provs | Ef Residential Care | Greyfriars [Sb] | -2,228.70 |
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