Payment 5105664971 made to Positive People Company
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 May 11 | 5105664971 | Med Fees & Staff Wel | Miscellaneous Non Rechargeable | Positive People Company | 10,344.48 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 May 11 | 5105664971 | Med Fees & Staff Wel | Miscellaneous Non Rechargeable | Positive People Company | 10,344.48 |
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