Payment 5105696469 made to Regard Partnership [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Nov 11 | 5105696469 | Chgs From Ind Provs | Ld Residential Care | Regard Partnership [Sb] | 4,252.08 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Nov 11 | 5105696469 | Chgs From Ind Provs | Ld Residential Care | Regard Partnership [Sb] | 4,252.08 |
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