Payment 5000162720 made to Shg [Sb] Day Care
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 11 | 5000162720 | Chgs From Ind Provs | Ef Homecare | Shg [Sb] Day Care | 784.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 11 | 5000162720 | Chgs From Ind Provs | Ef Homecare | Shg [Sb] Day Care | 784.00 |
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