Payment 5105607624 made to Mr & Mrs A Obeyesekere [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Jan 12 | 5105607624 | Charges From Independent Providers | Ef Residential Care | Mr & Mrs A Obeyesekere [Sb] | 1,567.72 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Jan 12 | 5105607624 | Charges From Independent Providers | Ef Residential Care | Mr & Mrs A Obeyesekere [Sb] | 1,567.72 |
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