Payment 5000153981 made to Better At Home Iow Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Aug 11 | 5000153981 | Chgs From Ind Provs | Ef Homecare | Better At Home Iow Ltd [Sb] | 661.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Aug 11 | 5000153981 | Chgs From Ind Provs | Ef Homecare | Better At Home Iow Ltd [Sb] | 661.50 |
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