Payment 1700044412 made to Holmdale House Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Aug 11 | 1700044412 | Chgs From Ind Provs | Ef Residential Care | Holmdale House Ltd [Sb] | -3,309.12 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Aug 11 | 1700044412 | Chgs From Ind Provs | Ef Residential Care | Holmdale House Ltd [Sb] | -3,309.12 |
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