Payment 5000085302 made to Sea Gables [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jun 10 | 5000085302 | Chgs From Ind Provs | Ld 1:1 Staffing Residential | Sea Gables [Sb] | 1,285.65 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jun 10 | 5000085302 | Chgs From Ind Provs | Ld 1:1 Staffing Residential | Sea Gables [Sb] | 1,285.65 |
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