Payment 5000147004 made to Colleycare Ltd T/A B & M Care [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jun 11 | 5000147004 | Chgs From Ind Provs | Ef Res Op East | Colleycare Ltd T/A B & M Care [Sb] | 4,465.05 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jun 11 | 5000147004 | Chgs From Ind Provs | Ef Res Op East | Colleycare Ltd T/A B & M Care [Sb] | 4,465.05 |
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