Payment 5105696423 made to Sea Gables [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Nov 11 | 5105696423 | Chgs From Ind Provs | Ld Residential Care | Sea Gables [Sb] | 5,436.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Nov 11 | 5105696423 | Chgs From Ind Provs | Ld Residential Care | Sea Gables [Sb] | 5,436.20 |
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