Payment 5000146319 made to Autumn House Care Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Jun 11 | 5000146319 | Regular Respite Care | Emi Res Op East | Autumn House Care Ltd [Sb] | 1,949.10 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Jun 11 | 5000146319 | Regular Respite Care | Emi Res Op East | Autumn House Care Ltd [Sb] | 1,949.10 |
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