Payment 5000097816 made to Autumn House [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 10 | 5000097816 | Regular Respite Care | Emi Res Op East | Autumn House [Sb] | 11,889.51 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 10 | 5000097816 | Regular Respite Care | Emi Res Op East | Autumn House [Sb] | 11,889.51 |
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