Payment 1700044559 made to Downside House [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Oct 11 | 1700044559 | Chgs From Ind Provs | Ef Residential Care | Downside House [Sb] | -3,584.88 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Oct 11 | 1700044559 | Chgs From Ind Provs | Ef Residential Care | Downside House [Sb] | -3,584.88 |
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