Payment 5105680700 made to Iow Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 11 | 5105680700 | Chgs From Ind Provs | Ef Residential Care | Iow Care Ltd [Sb] | 1,930.32 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 11 | 5105680700 | Chgs From Ind Provs | Ef Residential Care | Iow Care Ltd [Sb] | 1,930.32 |
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