Payment 5000087060 made to The Stroke Association
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jun 10 | 5000087060 | Pay To Vol And Other | Stroke Care For Adults | The Stroke Association | 30,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jun 10 | 5000087060 | Pay To Vol And Other | Stroke Care For Adults | The Stroke Association | 30,000.00 |
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