Payment 5000177683 made to Help And Care
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Jan 12 | 5000177683 | Payments To Voluntary And Other Associat | Hospital Advocacy & Brokerage Service | Help And Care | 28,500.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Jan 12 | 5000177683 | Payments To Voluntary And Other Associat | Hospital Advocacy & Brokerage Service | Help And Care | 28,500.00 |
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