Payment 5105695877 made to The Briars Residential Home
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jun 10 | 5105695877 | Chgs From Ind Provs | Ef Res Op East | The Briars Residential Home | 540.64 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jun 10 | 5105695877 | Chgs From Ind Provs | Ef Res Op East | The Briars Residential Home | 540.64 |
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