Payment 1700044739 made to Brighstone Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Dec 11 | 1700044739 | Chgs From Ind Provs | Ef Residential Care | Brighstone Care Ltd [Sb] | -1,171.98 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Dec 11 | 1700044739 | Chgs From Ind Provs | Ef Residential Care | Brighstone Care Ltd [Sb] | -1,171.98 |
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