Payment 5000080300 made to Fairview Care Home Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 10 | 5000080300 | Chgs From Ind Provs | Emi Res Op East | Fairview Care Home Ltd [Sb] | 1,725.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 10 | 5000080300 | Chgs From Ind Provs | Emi Res Op East | Fairview Care Home Ltd [Sb] | 1,725.00 |
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