Payment 5000102543 made to Pinnacle Health Partnership
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 10 | 5000102543 | Operational Equipmen | Dat Team Adult Treatment | Pinnacle Health Partnership | 5,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 10 | 5000102543 | Operational Equipmen | Dat Team Adult Treatment | Pinnacle Health Partnership | 5,000.00 |
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