Payment 5000092161 made to Foster Care Associates Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jul 10 | 5000092161 | Regular Respite Care | Fostering Lac 0 16 | Foster Care Associates Ltd | 939.68 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jul 10 | 5000092161 | Regular Respite Care | Fostering Lac 0 16 | Foster Care Associates Ltd | 939.68 |
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