Payment 5000187311 made to Help And Care
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187311 | Payment To Private Contractors | Local Involvement Networks (Li Nks) | Help And Care | 28,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187311 | Payment To Private Contractors | Local Involvement Networks (Li Nks) | Help And Care | 28,500.00 |
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