Payment 5000155293 made to Merrie Mead Res.Home Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Aug 11 | 5000155293 | Chgs From Ind Provs | Emi Residential Care | Merrie Mead Res.Home Ltd [Sb] | 2,137.14 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Aug 11 | 5000155293 | Chgs From Ind Provs | Emi Residential Care | Merrie Mead Res.Home Ltd [Sb] | 2,137.14 |
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