Payment 5105692049 made to Gold Care Group Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 11 | 5105692049 | Chgs From Ind Provs | Mh Residential Care | Gold Care Group Ltd [Sb] | 8,347.36 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 11 | 5105692049 | Chgs From Ind Provs | Mh Residential Care | Gold Care Group Ltd [Sb] | 8,347.36 |
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