Payment 5000181673 made to Mr & Mrs A Obeyesekere [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Feb 12 | 5000181673 | Charges From Independent Providers | Pd Residential Care | Mr & Mrs A Obeyesekere [Sb] | 3,471.38 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Feb 12 | 5000181673 | Charges From Independent Providers | Pd Residential Care | Mr & Mrs A Obeyesekere [Sb] | 3,471.38 |
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