Payment 5000083322 made to Nugent Care
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jun 10 | 5000083322 | Pay To Vol And Other | Secure Accommodation (Welfare) | Nugent Care | 14,340.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jun 10 | 5000083322 | Pay To Vol And Other | Secure Accommodation (Welfare) | Nugent Care | 14,340.00 |
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