Payment 5000099814 made to Care First Iw Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Sep 10 | 5000099814 | Chgs From Ind Provs | Ef Homecare Op East | Care First Iw Ltd [Sb] | 858.91 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Sep 10 | 5000099814 | Chgs From Ind Provs | Ef Homecare Op East | Care First Iw Ltd [Sb] | 858.91 |
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