Payment 5000158942 made to Greencote Ltd T/A Bluebird [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Sep 11 | 5000158942 | Chgs From Ind Provs | Ef Homecare | Greencote Ltd T/A Bluebird [Sb] | -4,466.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Sep 11 | 5000158942 | Chgs From Ind Provs | Ef Homecare | Greencote Ltd T/A Bluebird [Sb] | -4,466.00 |
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