Payment 5105680706 made to Waxham House [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Aug 11 | 5105680706 | Chgs From Ind Provs | Ef Residential Care | Waxham House [Sb] | 1,567.72 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Aug 11 | 5105680706 | Chgs From Ind Provs | Ef Residential Care | Waxham House [Sb] | 1,567.72 |
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