Payment 5000159067 made to The Moorings [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Sep 11 | 5000159067 | Chgs From Ind Provs | Emi Residential Care | The Moorings [Sb] | 1,063.81 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Sep 11 | 5000159067 | Chgs From Ind Provs | Emi Residential Care | The Moorings [Sb] | 1,063.81 |
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