Payment 5000078806 made to Better At Home Iow Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 10 | 5000078806 | Chgs From Ind Provs | Ef Homecare Op East | Better At Home Iow Ltd [Sb] | 1,932.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 10 | 5000078806 | Chgs From Ind Provs | Ef Homecare Op East | Better At Home Iow Ltd [Sb] | 1,932.00 |
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