Payment 1700044931 made to Mr & Mrs A Obeyesekere [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Feb 12 | 1700044931 | Charges From Independent Providers | Dm Residential Care | Mr & Mrs A Obeyesekere [Sb] | -2,346.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Feb 12 | 1700044931 | Charges From Independent Providers | Dm Residential Care | Mr & Mrs A Obeyesekere [Sb] | -2,346.00 |
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