Payment 5000179245 made to Shg [Sb] Day Care
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Feb 12 | 5000179245 | Charges From Independent Providers | Ef Homecare | Shg [Sb] Day Care | 742.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Feb 12 | 5000179245 | Charges From Independent Providers | Ef Homecare | Shg [Sb] Day Care | 742.00 |
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