Payment 5105624187 made to Priory Group[Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5105624187 | Charges From Independent Providers | Ld Residential Care | Priory Group[Sb] | 5,160.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5105624187 | Charges From Independent Providers | Ld Residential Care | Priory Group[Sb] | 5,160.12 |
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