Payment 5105683115 made to Jewish Care [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Aug 11 | 5105683115 | Chgs From Ind Provs | Mh Residential Care | Jewish Care [Sb] | 2,570.96 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Aug 11 | 5105683115 | Chgs From Ind Provs | Mh Residential Care | Jewish Care [Sb] | 2,570.96 |
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