Payment 5000164435 made to Care Quality Commission
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Oct 11 | 5000164435 | Professional Subs | Adelaide Resource Centre | Care Quality Commission | 3,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Oct 11 | 5000164435 | Professional Subs | Adelaide Resource Centre | Care Quality Commission | 3,000.00 |
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