Payment 5000071731 made to Swallow Home Care Services [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Apr 10 | 5000071731 | Chgs From Ind Provs | Ef Homecare Op East | Swallow Home Care Services [Sb] | 796.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Apr 10 | 5000071731 | Chgs From Ind Provs | Ef Homecare Op East | Swallow Home Care Services [Sb] | 796.00 |
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