Payment 5000155393 made to Holmdale House Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Aug 11 | 5000155393 | Chgs From Ind Provs | Ef Residential Care | Holmdale House Ltd [Sb] | 2,770.78 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Aug 11 | 5000155393 | Chgs From Ind Provs | Ef Residential Care | Holmdale House Ltd [Sb] | 2,770.78 |
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