Payment 1700044757 made to Cornelia Manor [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Dec 11 | 1700044757 | Chgs From Ind Provs | Emi Residential Care | Cornelia Manor [Sb] | -895.84 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Dec 11 | 1700044757 | Chgs From Ind Provs | Emi Residential Care | Cornelia Manor [Sb] | -895.84 |
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