Payment 5000077099 made to M & D Country Care Llp [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 May 10 | 5000077099 | Chgs From Ind Provs | Ef Homecare Op East | M & D Country Care Llp [Sb] | 734.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 May 10 | 5000077099 | Chgs From Ind Provs | Ef Homecare Op East | M & D Country Care Llp [Sb] | 734.00 |
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