Payment 5000168120 made to Air Social Care
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Nov 11 | 5000168120 | Professional Service | Short Term Units | Air Social Care | -517.45 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Nov 11 | 5000168120 | Professional Service | Short Term Units | Air Social Care | -517.45 |
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