Payment 5000188178 made to Woodfalls Care Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000188178 | Charges From Independent Providers | Ef Residential Care | Woodfalls Care Ltd | 2,776.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000188178 | Charges From Independent Providers | Ef Residential Care | Woodfalls Care Ltd | 2,776.00 |
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