Payment 5105607699 made to Truecare Group Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jan 12 | 5105607699 | Charges From Independent Providers | Ld Residential Care | Truecare Group Ltd [Sb] | 8,158.36 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jan 12 | 5105607699 | Charges From Independent Providers | Ld Residential Care | Truecare Group Ltd [Sb] | 8,158.36 |
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