Payment 5000156422 made to The Excelsior [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Aug 11 | 5000156422 | Chgs From Ind Provs | Ef Residential Care | The Excelsior [Sb] | 1,756.48 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Aug 11 | 5000156422 | Chgs From Ind Provs | Ef Residential Care | The Excelsior [Sb] | 1,756.48 |
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