Payment 5105603119 made to Shaw Healthcare [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Dec 11 | 5105603119 | Chgs From Ind Provs | Emi Residential Care | Shaw Healthcare [Sb] | 2,668.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Dec 11 | 5105603119 | Chgs From Ind Provs | Emi Residential Care | Shaw Healthcare [Sb] | 2,668.40 |
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