Payment 5000091469 made to Help And Care [Sg]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5000091469 | Pay To Pvte Contract | Local Involvement Networks (Li Nks) | Help And Care [Sg] | 27,725.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5000091469 | Pay To Pvte Contract | Local Involvement Networks (Li Nks) | Help And Care [Sg] | 27,725.00 |
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