Payment 5105618607 made to Shg Residential [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 12 | 5105618607 | Charges From Independent Providers | Ld Residential Care | Shg Residential [Sb] | 2,545.76 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 12 | 5105618607 | Charges From Independent Providers | Ld Residential Care | Shg Residential [Sb] | 2,545.76 |
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