Payment 5000161653 made to Heartwood Outreach Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Oct 11 | 5000161653 | Pay To Vol And Other | Agency Placements | Heartwood Outreach Services Ltd | 2,314.29 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Oct 11 | 5000161653 | Pay To Vol And Other | Agency Placements | Heartwood Outreach Services Ltd | 2,314.29 |
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