Payment 1700027268 made to Cornelia Heights Care Home [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
23 Jun 10 | 1700027268 | Chgs From Ind Provs | Ef Res Op East | Cornelia Heights Care Home [Sb] | -1,824.66 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
23 Jun 10 | 1700027268 | Chgs From Ind Provs | Ef Res Op East | Cornelia Heights Care Home [Sb] | -1,824.66 |
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