Payment 5000153354 made to M & S Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Aug 11 | 5000153354 | Chgs From Ind Provs | Ef Residential Care | M & S Care Ltd [Sb] | 2,964.42 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Aug 11 | 5000153354 | Chgs From Ind Provs | Ef Residential Care | M & S Care Ltd [Sb] | 2,964.42 |
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