Payment 1700044079 made to Shg Residential [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 11 | 1700044079 | Chgs From Ind Provs | Ef Residential Care | Shg Residential [Sb] | -1,287.77 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 11 | 1700044079 | Chgs From Ind Provs | Ef Residential Care | Shg Residential [Sb] | -1,287.77 |
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