Payment 5000080395 made to The Moorings [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 May 10 | 5000080395 | Chgs From Ind Provs | Dementia Residential Care | The Moorings [Sb] | 1,552.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 May 10 | 5000080395 | Chgs From Ind Provs | Dementia Residential Care | The Moorings [Sb] | 1,552.50 |
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