Payment 5000134468 made to Chameleon Codewing Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5000134468 | Vehicle Maint Costs | Homecare Reablement | Chameleon Codewing Ltd | 1,518.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5000134468 | Vehicle Maint Costs | Homecare Reablement | Chameleon Codewing Ltd | 1,518.00 |
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