Payment 5000081600 made to Southampton City Pct
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 10 | 5000081600 | Chgs From Ind Provs | Dat Team Adult Treatment | Southampton City Pct | 1,136.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 10 | 5000081600 | Chgs From Ind Provs | Dat Team Adult Treatment | Southampton City Pct | 1,136.00 |
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