Payment 5000072338 made to Redacted Personal Data
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Apr 10 | 5000072338 | Chgs From Ind Provs | Ef Homecare Op West | Redacted Personal Data | 742.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Apr 10 | 5000072338 | Chgs From Ind Provs | Ef Homecare Op West | Redacted Personal Data | 742.00 |
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