Payment 5105607948 made to Shg Residential [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Jan 12 | 5105607948 | Charges From Independent Providers | Ld Residential Care | Shg Residential [Sb] | 1,996.96 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Jan 12 | 5105607948 | Charges From Independent Providers | Ld Residential Care | Shg Residential [Sb] | 1,996.96 |
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