Payment 5000151788 made to Shg Residential [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jul 11 | 5000151788 | Chgs From Ind Provs | Ef Residential Care | Shg Residential [Sb] | 1,175.79 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jul 11 | 5000151788 | Chgs From Ind Provs | Ef Residential Care | Shg Residential [Sb] | 1,175.79 |
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