Payment 5105618325 made to Brighstone Care Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Feb 12 | 5105618325 | Charges From Independent Providers | Ef Residential Care | Brighstone Care Ltd [Sb] | 1,567.72 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Feb 12 | 5105618325 | Charges From Independent Providers | Ef Residential Care | Brighstone Care Ltd [Sb] | 1,567.72 |
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