Payment 5000137817 made to Autumn House Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Apr 11 | 5000137817 | Regular Respite Care | Emi Res Op East | Autumn House Care Ltd [Sb] | 1,949.10 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Apr 11 | 5000137817 | Regular Respite Care | Emi Res Op East | Autumn House Care Ltd [Sb] | 1,949.10 |
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