Payment 5000155776 made to Greyfriars [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Aug 11 | 5000155776 | Chgs From Ind Provs | Ef Residential Care | Greyfriars [Sb] | 2,015.64 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Aug 11 | 5000155776 | Chgs From Ind Provs | Ef Residential Care | Greyfriars [Sb] | 2,015.64 |
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