Payment 5000172672 made to Greyfriars [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Dec 11 | 5000172672 | Chgs From Ind Provs | Dm Residential Care | Greyfriars [Sb] | 1,679.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Dec 11 | 5000172672 | Chgs From Ind Provs | Dm Residential Care | Greyfriars [Sb] | 1,679.70 |
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