Payment 5105601445 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5105601445 | Boarding Out Allowan | Fostering Cfct | Redacted Personal Data | 532.14 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5105601445 | Boarding Out Allowan | Fostering Cfct | Redacted Personal Data | 532.14 |
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