Payment 5105659954 made to Iow Care Ltd B Account [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Apr 11 | 5105659954 | Chgs From Ind Provs | Ef Res Op East | Iow Care Ltd B Account [Sb] | 1,536.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Apr 11 | 5105659954 | Chgs From Ind Provs | Ef Res Op East | Iow Care Ltd B Account [Sb] | 1,536.92 |
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