Payment 5105686332 made to Cornelia Heights Care Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Sep 11 | 5105686332 | Chgs From Ind Provs | Emi Residential Care | Cornelia Heights Care Home [Sb] | 1,642.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Sep 11 | 5105686332 | Chgs From Ind Provs | Emi Residential Care | Cornelia Heights Care Home [Sb] | 1,642.20 |
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