Payment 1700044607 made to Shg Residential [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Oct 11 | 1700044607 | Chgs From Ind Provs | Ld Residential Care | Shg Residential [Sb] | -559.90 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Oct 11 | 1700044607 | Chgs From Ind Provs | Ld Residential Care | Shg Residential [Sb] | -559.90 |
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