Payment 5000090720 made to London Residential Healthcare [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jul 10 | 5000090720 | Chgs From Ind Provs | Ef Res Op East | London Residential Healthcare [Sb] | 2,829.37 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jul 10 | 5000090720 | Chgs From Ind Provs | Ef Res Op East | London Residential Healthcare [Sb] | 2,829.37 |
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