Payment 1700044570 made to The Briars Residential Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 11 | 1700044570 | Chgs From Ind Provs | Ef Residential Care | The Briars Residential Home [Sb] | -1,792.44 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 11 | 1700044570 | Chgs From Ind Provs | Ef Residential Care | The Briars Residential Home [Sb] | -1,792.44 |
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