Payment 5000174399 made to Better At Home Iow Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jan 12 | 5000174399 | Charges From Independent Providers | Ef Homecare | Better At Home Iow Ltd [Sb] | 651.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jan 12 | 5000174399 | Charges From Independent Providers | Ef Homecare | Better At Home Iow Ltd [Sb] | 651.00 |
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