Payment 5105623818 made to Sea Gables [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5105623818 | Charges From Independent Providers | Ld Residential Care | Sea Gables [Sb] | 6,696.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5105623818 | Charges From Independent Providers | Ld Residential Care | Sea Gables [Sb] | 6,696.20 |
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