Payment 5105670306 made to Mccourt Care Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Jun 11 | 5105670306 | Chgs From Ind Provs | Ef Res Op East | Mccourt Care Ltd [Sb] | 1,567.72 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Jun 11 | 5105670306 | Chgs From Ind Provs | Ef Res Op East | Mccourt Care Ltd [Sb] | 1,567.72 |
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