Payment 5000104398 made to Care First Iw Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Oct 10 | 5000104398 | Chgs From Ind Provs | Ef Homecare Op East | Care First Iw Ltd [Sb] | 511.10 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Oct 10 | 5000104398 | Chgs From Ind Provs | Ef Homecare Op East | Care First Iw Ltd [Sb] | 511.10 |
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