Payment 5000088301 made to The Helping Hand Company
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
5 Jul 10 | 5000088301 | Operational Equipmen | Integrated Community Equipment Service | The Helping Hand Company | 1,125.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
5 Jul 10 | 5000088301 | Operational Equipmen | Integrated Community Equipment Service | The Helping Hand Company | 1,125.00 |
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