Payment 5000141103 made to Autumn House Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 11 | 5000141103 | Regular Respite Care | Emi Res Op East | Autumn House Care Ltd [Sb] | 2,014.07 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 11 | 5000141103 | Regular Respite Care | Emi Res Op East | Autumn House Care Ltd [Sb] | 2,014.07 |
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