Payment 5000089737 made to Help And Care [Sg]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 10 | 5000089737 | Pay To Vol And Other | Hospital Advocacy & Brokerage Service | Help And Care [Sg] | 28,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 10 | 5000089737 | Pay To Vol And Other | Hospital Advocacy & Brokerage Service | Help And Care [Sg] | 28,500.00 |
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