Payment 5105612912 made to Regard Partnership [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
31 Jan 12 | 5105612912 | Charges From Independent Providers | Ef Residential Care | Regard Partnership [Sb] | 1,757.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
31 Jan 12 | 5105612912 | Charges From Independent Providers | Ef Residential Care | Regard Partnership [Sb] | 1,757.00 |
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