Payment 5105686357 made to Truecare Group [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Sep 11 | 5105686357 | Chgs From Ind Provs | Ld Residential Care | Truecare Group [Sb] | 8,158.36 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Sep 11 | 5105686357 | Chgs From Ind Provs | Ld Residential Care | Truecare Group [Sb] | 8,158.36 |
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