Payment 5000107433 made to Solent Mind
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Oct 10 | 5000107433 | Pay To Vol And Other | Mental Capacity Act Grant | Solent Mind | 13,186.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Oct 10 | 5000107433 | Pay To Vol And Other | Mental Capacity Act Grant | Solent Mind | 13,186.00 |
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