Payment 1700045228 made to Iow Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 12 | 1700045228 | Charges From Independent Providers | Ef Residential Care | Iow Care Ltd [Sb] | -2,404.65 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 12 | 1700045228 | Charges From Independent Providers | Ef Residential Care | Iow Care Ltd [Sb] | -2,404.65 |
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