Payment 1700044927 made to The Excelsior [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
31 Jan 12 | 1700044927 | Charges From Independent Providers | Emi Residential Care | The Excelsior [Sb] | -1,466.25 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
31 Jan 12 | 1700044927 | Charges From Independent Providers | Emi Residential Care | The Excelsior [Sb] | -1,466.25 |
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