Payment 5000080392 made to Phoenix Healthcare Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 May 10 | 5000080392 | Chgs From Ind Provs | Dementia Residential Care | Phoenix Healthcare Ltd | 4,474.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 May 10 | 5000080392 | Chgs From Ind Provs | Dementia Residential Care | Phoenix Healthcare Ltd | 4,474.40 |
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