Payment 5000138280 made to Care First Iw Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Apr 11 | 5000138280 | Chgs From Ind Provs | Dementia Homecare | Care First Iw Ltd [Sb] | 578.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Apr 11 | 5000138280 | Chgs From Ind Provs | Dementia Homecare | Care First Iw Ltd [Sb] | 578.00 |
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