Payment 5105660176 made to Rhymecare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Apr 11 | 5105660176 | Chgs From Ind Provs | Dementia Residential Care | Rhymecare Ltd [Sb] | 1,677.20 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Apr 11 | 5105660176 | Chgs From Ind Provs | Dementia Residential Care | Rhymecare Ltd [Sb] | 1,677.20 |
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