Payment 5000177720 made to Greyfriars [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 12 | 5000177720 | Charges From Independent Providers | Dm Residential Care | Greyfriars [Sb] | 727.87 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 12 | 5000177720 | Charges From Independent Providers | Dm Residential Care | Greyfriars [Sb] | 727.87 |
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