Payment 5000157372 made to Greyfriars [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Sep 11 | 5000157372 | Chgs From Ind Provs | Emi Residential Care | Greyfriars [Sb] | 4,340.10 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Sep 11 | 5000157372 | Chgs From Ind Provs | Emi Residential Care | Greyfriars [Sb] | 4,340.10 |
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