Payment 5000178821 made to Wight Home Care [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Feb 12 | 5000178821 | Charges From Independent Providers | Ef Homecare | Wight Home Care [Sb] | 1,102.50 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Feb 12 | 5000178821 | Charges From Independent Providers | Ef Homecare | Wight Home Care [Sb] | 1,102.50 |
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