Payment 5000141827 made to Help And Care
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 May 11 | 5000141827 | Pay To Pvte Contract | Local Involvement Networks (Li Nks) | Help And Care | 27,725.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 May 11 | 5000141827 | Pay To Pvte Contract | Local Involvement Networks (Li Nks) | Help And Care | 27,725.00 |
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