Payment 5105618338 made to Cornelia Manor [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 12 | 5105618338 | Charges From Independent Providers | Emi Residential Care | Cornelia Manor [Sb] | 1,642.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 12 | 5105618338 | Charges From Independent Providers | Emi Residential Care | Cornelia Manor [Sb] | 1,642.20 |
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