Payment 5000092340 made to The Millers'homes For Children Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jul 10 | 5000092340 | Pay To Vol And Other | Agency Placements | The Millers'homes For Children Ltd | 11,262.90 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jul 10 | 5000092340 | Pay To Vol And Other | Agency Placements | The Millers'homes For Children Ltd | 11,262.90 |
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