Payment 1700044764 made to M & S Care Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Dec 11 | 1700044764 | Chgs From Ind Provs | Ef Residential Care | M & S Care Ltd [Sb] | -783.86 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Dec 11 | 1700044764 | Chgs From Ind Provs | Ef Residential Care | M & S Care Ltd [Sb] | -783.86 |
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