Payment 5105691544 made to Firbank Res Care Home [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Oct 11 | 5105691544 | Chgs From Ind Provs | Ef Residential Care | Firbank Res Care Home [Sb] | 1,930.32 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Oct 11 | 5105691544 | Chgs From Ind Provs | Ef Residential Care | Firbank Res Care Home [Sb] | 1,930.32 |
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