Payment 5000173950 made to Care First Iw Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jan 12 | 5000173950 | Charges From Independent Providers | Ef Homecare | Care First Iw Ltd [Sb] | 577.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jan 12 | 5000173950 | Charges From Independent Providers | Ef Homecare | Care First Iw Ltd [Sb] | 577.50 |
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