Payment 5000092726 made to Help And Care [Sg]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 5000092726 | Pay To Vol And Other | Transforming Social Care | Help And Care [Sg] | 9,541.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 5000092726 | Pay To Vol And Other | Transforming Social Care | Help And Care [Sg] | 9,541.50 |
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