Payment 5000149274 made to Wight Home Care [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jul 11 | 5000149274 | Chgs From Ind Provs | Ef Homecare | Wight Home Care [Sb] | 518.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jul 11 | 5000149274 | Chgs From Ind Provs | Ef Homecare | Wight Home Care [Sb] | 518.00 |
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