Payment 5105623831 made to Brighstone Care Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Mar 12 | 5105623831 | Charges From Independent Providers | Ef Residential Care | Brighstone Care Ltd [Sb] | 1,930.32 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Mar 12 | 5105623831 | Charges From Independent Providers | Ef Residential Care | Brighstone Care Ltd [Sb] | 1,930.32 |
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