Payment 5000089684 made to Swifttech
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jul 10 | 5000089684 | Operational Equipmen | Homecare Reablement | Swifttech | 2,563.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jul 10 | 5000089684 | Operational Equipmen | Homecare Reablement | Swifttech | 2,563.00 |
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