Payment 5000082000 made to M & D Country Care Llp [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jun 10 | 5000082000 | Chgs From Ind Provs | Pd Homecare Pd | M & D Country Care Llp [Sb] | 811.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jun 10 | 5000082000 | Chgs From Ind Provs | Pd Homecare Pd | M & D Country Care Llp [Sb] | 811.00 |
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