Payment 5000084243 made to Fairview Care Home Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 10 | 5000084243 | Chgs From Ind Provs | Emi Res Op East | Fairview Care Home Ltd [Sb] | 1,782.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 10 | 5000084243 | Chgs From Ind Provs | Emi Res Op East | Fairview Care Home Ltd [Sb] | 1,782.50 |
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