Payment 5000150049 made to Gold Care Group Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 5000150049 | Chgs From Ind Provs | Mh Residential Care | Gold Care Group Ltd [Sb] | 8,943.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 5000150049 | Chgs From Ind Provs | Mh Residential Care | Gold Care Group Ltd [Sb] | 8,943.60 |
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