Payment 5000090253 made to M & D Country Care Llp [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Jul 10 | 5000090253 | Chgs From Ind Provs | Pd Homecare Pd | M & D Country Care Llp [Sb] | 641.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Jul 10 | 5000090253 | Chgs From Ind Provs | Pd Homecare Pd | M & D Country Care Llp [Sb] | 641.00 |
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