Payment 5105624009 made to Rhymecare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5105624009 | Charges From Independent Providers | Dm Residential Care | Rhymecare Ltd [Sb] | 1,677.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5105624009 | Charges From Independent Providers | Dm Residential Care | Rhymecare Ltd [Sb] | 1,677.20 |
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