Payment 5000090123 made to Westhill Iow Ltd [Sp]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 10 | 5000090123 | Chgs From Ind Provs | Ld Homecare | Westhill Iow Ltd [Sp] | 702.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 10 | 5000090123 | Chgs From Ind Provs | Ld Homecare | Westhill Iow Ltd [Sp] | 702.00 |
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