Payment 5105649334 made to Truecare Group [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Mar 11 | 5105649334 | Chgs From Ind Provs | Ld Residential | Truecare Group [Sb] | 5,301.24 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Mar 11 | 5105649334 | Chgs From Ind Provs | Ld Residential | Truecare Group [Sb] | 5,301.24 |
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