Payment 5000181029 made to Air Social Care
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Feb 12 | 5000181029 | Agency Staff | Lac Units 1 4 | Air Social Care | 615.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Feb 12 | 5000181029 | Agency Staff | Lac Units 1 4 | Air Social Care | 615.00 |
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