Payment 5000095883 made to Care Uk
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Aug 10 | 5000095883 | Pay To Vol And Other | Agency Placements | Care Uk | 17,497.33 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Aug 10 | 5000095883 | Pay To Vol And Other | Agency Placements | Care Uk | 17,497.33 |
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