Payment 5000164981 made to Eden House [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Nov 11 | 5000164981 | Chgs From Ind Provs | Ef Residential Care | Eden House [Sb] | 1,042.91 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Nov 11 | 5000164981 | Chgs From Ind Provs | Ef Residential Care | Eden House [Sb] | 1,042.91 |
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