Payment 5000122010 made to Wight Home Care [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jan 11 | 5000122010 | Chgs From Ind Provs | Homecare Block Contract Pymts | Wight Home Care [Sb] | 113,328.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jan 11 | 5000122010 | Chgs From Ind Provs | Homecare Block Contract Pymts | Wight Home Care [Sb] | 113,328.00 |
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