Payment 0810-P23
- From
- London Borough of Bromley
- To
- ABBEYFIELD SE LONDON EXTRA CARE * 1955420
- For
- £942.52
- Date
- Aug 2010
- Department
- Adults and Community Services
- Service
- Assessment and Care Management
- Transaction
- 0810-P23
- Invoice Number
- 0810-77
- Source
- Line 81 of http://www.bromley.gov.uk/N...
Last updated 15 Dec 01:27 (over 2 years ago)
