Payment 5000071074 made to M & D Country Care Llp [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Apr 10 | 5000071074 | Chgs From Ind Provs | Ef Homecare Op West | M & D Country Care Llp [Sb] | 531.30 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Apr 10 | 5000071074 | Chgs From Ind Provs | Ef Homecare Op West | M & D Country Care Llp [Sb] | 531.30 |
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