Payment 5000184791 made to Care First Iw Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Mar 12 | 5000184791 | Charges From Independent Providers | Ef Homecare | Care First Iw Ltd [Sb] | 588.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Mar 12 | 5000184791 | Charges From Independent Providers | Ef Homecare | Care First Iw Ltd [Sb] | 588.00 |
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