Payment 5105696398 made to Cherry Trees [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Nov 11 | 5105696398 | Chgs From Ind Provs | Ef Residential Care | Cherry Trees [Sb] | 1,567.72 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Nov 11 | 5105696398 | Chgs From Ind Provs | Ef Residential Care | Cherry Trees [Sb] | 1,567.72 |
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