Payment 1900472215 made to Otv Cheque Individual Payment
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 12 | 1900472215 | Charges From Independent Providers | Ef Residential Care | Otv Cheque Individual Payment | -855.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 12 | 1900472215 | Charges From Independent Providers | Ef Residential Care | Otv Cheque Individual Payment | -855.40 |
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