Payment 5105689110 made to Broadreach House
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Sep 11 | 5105689110 | Chgs From Ind Provs | Oa Residential Care | Broadreach House | 607.63 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Sep 11 | 5105689110 | Chgs From Ind Provs | Oa Residential Care | Broadreach House | 607.63 |
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