Payment 5000078479 made to Two Counties Community Care[Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 May 10 | 5000078479 | Chgs From Ind Provs | Homecare Block Contract Pymts | Two Counties Community Care[Sb] | 13,498.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 May 10 | 5000078479 | Chgs From Ind Provs | Homecare Block Contract Pymts | Two Counties Community Care[Sb] | 13,498.00 |
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