Payment 5000162666 made to Merrie Mead Res.Home Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Oct 11 | 5000162666 | Chgs From Ind Provs | Emi Residential Care | Merrie Mead Res.Home Ltd [Sb] | 1,063.81 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Oct 11 | 5000162666 | Chgs From Ind Provs | Emi Residential Care | Merrie Mead Res.Home Ltd [Sb] | 1,063.81 |
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