Payment 1700045190 made to The Briars Residential Home [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Mar 12 | 1700045190 | Charges From Independent Providers | Emi Residential Care | The Briars Residential Home [Sb] | -1,447.74 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Mar 12 | 1700045190 | Charges From Independent Providers | Emi Residential Care | The Briars Residential Home [Sb] | -1,447.74 |
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