Payment 5000119868 made to Just Checking Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jan 11 | 5000119868 | Operational Equipmen | Homecare Reablement | Just Checking Ltd | 1,272.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jan 11 | 5000119868 | Operational Equipmen | Homecare Reablement | Just Checking Ltd | 1,272.00 |
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