Payment 5000171642 made to Care First Iw Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Dec 11 | 5000171642 | Chgs From Ind Provs | Dm Homecare | Care First Iw Ltd [Sb] | 826.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Dec 11 | 5000171642 | Chgs From Ind Provs | Dm Homecare | Care First Iw Ltd [Sb] | 826.00 |
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