Payment 5000171728 made to Solent Nhs Trust
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Dec 11 | 5000171728 | Med Fees & Staff Wel | Dat Team Adult Treatment | Solent Nhs Trust | 1,860.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Dec 11 | 5000171728 | Med Fees & Staff Wel | Dat Team Adult Treatment | Solent Nhs Trust | 1,860.00 |
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