Payment 5000087894 made to Greencote Ltd T/A Bluebird [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jul 10 | 5000087894 | Chgs From Ind Provs | Pd Homecare Pd | Greencote Ltd T/A Bluebird [Sb] | 506.77 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jul 10 | 5000087894 | Chgs From Ind Provs | Pd Homecare Pd | Greencote Ltd T/A Bluebird [Sb] | 506.77 |
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