Payment 5105659999 made to Truecare Group [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Apr 11 | 5105659999 | Chgs From Ind Provs | Ld Residential | Truecare Group [Sb] | 5,301.24 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Apr 11 | 5105659999 | Chgs From Ind Provs | Ld Residential | Truecare Group [Sb] | 5,301.24 |
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