Payment 5000071181 made to M & D Country Care Llp [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Apr 10 | 5000071181 | Chgs From Ind Provs | Ef Day Care Op West | M & D Country Care Llp [Sb] | 517.50 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Apr 10 | 5000071181 | Chgs From Ind Provs | Ef Day Care Op West | M & D Country Care Llp [Sb] | 517.50 |
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