Payment 5000139354 made to Ryde House
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 May 11 | 5000139354 | Pay To Vol And Other | Agency Domiciliary Care | Ryde House | 3,172.81 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 May 11 | 5000139354 | Pay To Vol And Other | Agency Domiciliary Care | Ryde House | 3,172.81 |
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