Payment 5000158029 made to Redacted Personal Data
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Sep 11 | 5000158029 | Chgs From Ind Provs | Ef Residential Care | Redacted Personal Data | 1,679.70 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Sep 11 | 5000158029 | Chgs From Ind Provs | Ef Residential Care | Redacted Personal Data | 1,679.70 |
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