Payment 5000094742 made to Care First Iw Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Aug 10 | 5000094742 | Chgs From Ind Provs | Dementia Homecare | Care First Iw Ltd [Sb] | 534.95 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Aug 10 | 5000094742 | Chgs From Ind Provs | Dementia Homecare | Care First Iw Ltd [Sb] | 534.95 |
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