Payment 1700044487 made to Ssafa Forces Help [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Sep 11 | 1700044487 | Chgs From Ind Provs | Ef Residential Care | Ssafa Forces Help [Sb] | -1,240.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Sep 11 | 1700044487 | Chgs From Ind Provs | Ef Residential Care | Ssafa Forces Help [Sb] | -1,240.92 |
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