Payment 5000154474 made to Greencote Ltd T/A Bluebird [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Aug 11 | 5000154474 | Chgs From Ind Provs | Pd Homecare | Greencote Ltd T/A Bluebird [Sb] | 1,330.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Aug 11 | 5000154474 | Chgs From Ind Provs | Pd Homecare | Greencote Ltd T/A Bluebird [Sb] | 1,330.00 |
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