Payment 5000182324 made to Autumn House Care Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Feb 12 | 5000182324 | Regular Respite Care | Emi Residential Care | Autumn House Care Ltd [Sb] | 1,921.83 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Feb 12 | 5000182324 | Regular Respite Care | Emi Residential Care | Autumn House Care Ltd [Sb] | 1,921.83 |
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