Payment 1700045083 made to Somerset Care Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Feb 12 | 1700045083 | Charges From Independent Providers | Ef Residential Care | Somerset Care Ltd [Sb] | -3,102.30 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Feb 12 | 1700045083 | Charges From Independent Providers | Ef Residential Care | Somerset Care Ltd [Sb] | -3,102.30 |
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