Payment 1700044640 made to The Moorings [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Nov 11 | 1700044640 | Chgs From Ind Provs | Emi Residential Care | The Moorings [Sb] | -1,486.76 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Nov 11 | 1700044640 | Chgs From Ind Provs | Emi Residential Care | The Moorings [Sb] | -1,486.76 |
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