Payment 5000178959 made to Cherry Trees I.W. Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Feb 12 | 5000178959 | Charges From Independent Providers | Ef Residential Care | Cherry Trees I.W. Ltd [Sb] | 1,679.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Feb 12 | 5000178959 | Charges From Independent Providers | Ef Residential Care | Cherry Trees I.W. Ltd [Sb] | 1,679.70 |
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