Payment 5000083603 made to Stonham [Sp]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jun 10 | 5000083603 | Pay To Pvte Contract | Sp Mental Health | Stonham [Sp] | 10,032.17 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jun 10 | 5000083603 | Pay To Pvte Contract | Sp Mental Health | Stonham [Sp] | 10,032.17 |
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