Payment 1900472827 made to Otv Cheque Individual Payment
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Feb 12 | 1900472827 | Charges From Independent Providers | Emi Residential Care | Otv Cheque Individual Payment | -1,707.61 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Feb 12 | 1900472827 | Charges From Independent Providers | Emi Residential Care | Otv Cheque Individual Payment | -1,707.61 |
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