Payment 5105680650 made to Ryde House Llp Block
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Aug 11 | 5105680650 | Chgs From Ind Provs | Ld Residential Care | Ryde House Llp Block | 1,757.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Aug 11 | 5105680650 | Chgs From Ind Provs | Ld Residential Care | Ryde House Llp Block | 1,757.00 |
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