Payment 5000101074 made to Carers National Assoc (Iw) [Sg]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 10 | 5000101074 | Pay To Vol And Other | Carers Grant | Carers National Assoc (Iw) [Sg] | 5,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 10 | 5000101074 | Pay To Vol And Other | Carers Grant | Carers National Assoc (Iw) [Sg] | 5,000.00 |
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