Payment 5000090557 made to Wight Home Care [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jul 10 | 5000090557 | Chgs From Ind Provs | Homecare Block Contract Pymts | Wight Home Care [Sb] | 163,817.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jul 10 | 5000090557 | Chgs From Ind Provs | Homecare Block Contract Pymts | Wight Home Care [Sb] | 163,817.00 |
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