Payment 5000161024 made to Air Social Care
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Oct 11 | 5000161024 | Professional Service | Short Term Units | Air Social Care | 1,221.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Oct 11 | 5000161024 | Professional Service | Short Term Units | Air Social Care | 1,221.00 |
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