Payment 5000093401 made to Hillcrest Care Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 10 | 5000093401 | Pay To Vol And Other | Agency Placements | Hillcrest Care Ltd | 16,341.65 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 10 | 5000093401 | Pay To Vol And Other | Agency Placements | Hillcrest Care Ltd | 16,341.65 |
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