Payment 5105696890 made to Priory Group[Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Nov 11 | 5105696890 | Chgs From Ind Provs | Ld Residential Care | Priory Group[Sb] | 5,160.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Nov 11 | 5105696890 | Chgs From Ind Provs | Ld Residential Care | Priory Group[Sb] | 5,160.12 |
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