Payment 5000156263 made to Parkcare Homes (No.2) Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 11 | 5000156263 | Chgs From Ind Provs | Ld Residential Care | Parkcare Homes (No.2) Ltd [Sb] | 5,160.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 11 | 5000156263 | Chgs From Ind Provs | Ld Residential Care | Parkcare Homes (No.2) Ltd [Sb] | 5,160.00 |
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