Payment 5000090342 made to Fairways Care (Uk) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jul 10 | 5000090342 | Pay To Vol And Other | Agency Placements | Fairways Care (Uk) Ltd | 11,855.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jul 10 | 5000090342 | Pay To Vol And Other | Agency Placements | Fairways Care (Uk) Ltd | 11,855.20 |
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