Payment 5105691511 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 11 | 5105691511 | Chgs From Ind Provs | Ld Residential Care | Redacted Personal Data | 1,757.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 11 | 5105691511 | Chgs From Ind Provs | Ld Residential Care | Redacted Personal Data | 1,757.00 |
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