Payment 5000156129 made to Eden House [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 11 | 5000156129 | Chgs From Ind Provs | Emi Residential Care | Eden House [Sb] | 3,514.16 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 11 | 5000156129 | Chgs From Ind Provs | Emi Residential Care | Eden House [Sb] | 3,514.16 |
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