Payment 5000152464 made to Premier Personal Care
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Aug 11 | 5000152464 | Chgs From Ind Provs | Pd Homecare | Premier Personal Care | 1,990.16 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Aug 11 | 5000152464 | Chgs From Ind Provs | Pd Homecare | Premier Personal Care | 1,990.16 |
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