Payment 5000079515 made to Fairways Care (Uk) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079515 | Pay To Vol And Other | Agency Placements | Fairways Care (Uk) Ltd | -293,839.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079515 | Pay To Vol And Other | Agency Placements | Fairways Care (Uk) Ltd | -293,839.60 |
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