Payment 5000156296 made to The Excelsior [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Aug 11 | 5000156296 | Chgs From Ind Provs | Ef Residential Care | The Excelsior [Sb] | 4,703.16 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Aug 11 | 5000156296 | Chgs From Ind Provs | Ef Residential Care | The Excelsior [Sb] | 4,703.16 |
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