Payment 5000169475 made to British Red Cross Society
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Nov 11 | 5000169475 | Pay To Vol And Other | Integrated Community Equipment Service | British Red Cross Society | 38,958.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Nov 11 | 5000169475 | Pay To Vol And Other | Integrated Community Equipment Service | British Red Cross Society | 38,958.00 |
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