Payment 5000074765 made to Mental Health Care (Uk) Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Apr 10 | 5000074765 | Chgs From Ind Provs | Mh Res Cmht East | Mental Health Care (Uk) Ltd [Sb] | 8,264.60 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Apr 10 | 5000074765 | Chgs From Ind Provs | Mh Res Cmht East | Mental Health Care (Uk) Ltd [Sb] | 8,264.60 |
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