Payment 5000072588 made to Care Quality Commission
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Apr 10 | 5000072588 | Professional Subs | Adelaide Resource Centre | Care Quality Commission | 2,079.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Apr 10 | 5000072588 | Professional Subs | Adelaide Resource Centre | Care Quality Commission | 2,079.00 |
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