Payment 5000079669 made to Hillcrest Care Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079669 | Pay To Vol And Other | Agency Placements | Hillcrest Care Ltd | 15,814.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079669 | Pay To Vol And Other | Agency Placements | Hillcrest Care Ltd | 15,814.50 |
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