Payment 5000094221 made to Greencote Ltd T/A Bluebird [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Aug 10 | 5000094221 | Chgs From Ind Provs | Ef Homecare Op East | Greencote Ltd T/A Bluebird [Sb] | 1,190.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Aug 10 | 5000094221 | Chgs From Ind Provs | Ef Homecare Op East | Greencote Ltd T/A Bluebird [Sb] | 1,190.00 |
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