Payment 5000164953 made to V & L Corporation Ltd[Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Nov 11 | 5000164953 | Chgs From Ind Provs | Ef Residential Care | V & L Corporation Ltd[Sb] | 1,154.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Nov 11 | 5000164953 | Chgs From Ind Provs | Ef Residential Care | V & L Corporation Ltd[Sb] | 1,154.40 |
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