Payment 5105631275 made to Iow Care Ltd B Account [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 10 | 5105631275 | Chgs From Ind Provs | Pd Res Pd | Iow Care Ltd B Account [Sb] | 1,536.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 10 | 5105631275 | Chgs From Ind Provs | Pd Res Pd | Iow Care Ltd B Account [Sb] | 1,536.92 |
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