Payment 5000127318 made to Chameleon Codewing Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Feb 11 | 5000127318 | Vehicle Maint Costs | Homecare Reablement | Chameleon Codewing Ltd | 828.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Feb 11 | 5000127318 | Vehicle Maint Costs | Homecare Reablement | Chameleon Codewing Ltd | 828.00 |
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