Payment 1700044065 made to Downside House [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jul 11 | 1700044065 | Chgs From Ind Provs | Ef Residential Care | Downside House [Sb] | -2,580.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jul 11 | 1700044065 | Chgs From Ind Provs | Ef Residential Care | Downside House [Sb] | -2,580.60 |
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