Payment 5105680720 made to Esplanade House [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 11 | 5105680720 | Chgs From Ind Provs | Ld Residential Care | Esplanade House [Sb] | 4,376.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 11 | 5105680720 | Chgs From Ind Provs | Ld Residential Care | Esplanade House [Sb] | 4,376.12 |
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