Payment 5000133684 made to Better At Home Iow Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Mar 11 | 5000133684 | Chgs From Ind Provs | Ef Homecare Op East | Better At Home Iow Ltd [Sb] | 513.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Mar 11 | 5000133684 | Chgs From Ind Provs | Ef Homecare Op East | Better At Home Iow Ltd [Sb] | 513.50 |
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