Payment 5000106458 made to Wight Home Care [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Oct 10 | 5000106458 | Chgs From Ind Provs | Homecare Block Contract Pymts | Wight Home Care [Sb] | 67,398.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Oct 10 | 5000106458 | Chgs From Ind Provs | Homecare Block Contract Pymts | Wight Home Care [Sb] | 67,398.00 |
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