Payment 5105685637 made to Stonham [Sp]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 May 10 | 5105685637 | Pay To Pvte Contract | Sp Mental Health | Stonham [Sp] | 15,228.33 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 May 10 | 5105685637 | Pay To Pvte Contract | Sp Mental Health | Stonham [Sp] | 15,228.33 |
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