Payment 5000105662 made to Nugent Care
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Oct 10 | 5000105662 | Pay To Vol And Other | Secure Accommodation (Welfare) | Nugent Care | 17,208.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Oct 10 | 5000105662 | Pay To Vol And Other | Secure Accommodation (Welfare) | Nugent Care | 17,208.00 |
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