Payment 5000154494 made to Greencote Ltd T/A Bluebird [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 11 | 5000154494 | Chgs From Ind Provs | Ef Homecare | Greencote Ltd T/A Bluebird [Sb] | 507.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 11 | 5000154494 | Chgs From Ind Provs | Ef Homecare | Greencote Ltd T/A Bluebird [Sb] | 507.50 |
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