Payment 5000163402 made to The Limes Trust [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Oct 11 | 5000163402 | Chgs From Ind Provs | Ef Residential Care | The Limes Trust [Sb] | 2,068.20 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Oct 11 | 5000163402 | Chgs From Ind Provs | Ef Residential Care | The Limes Trust [Sb] | 2,068.20 |
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