Payment 1700039253 made to Truecare Group [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Mar 11 | 1700039253 | Chgs From Ind Provs | Ld Residential | Truecare Group [Sb] | -2,841.63 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Mar 11 | 1700039253 | Chgs From Ind Provs | Ld Residential | Truecare Group [Sb] | -2,841.63 |
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