Payment 5000095357 made to Foster Care Associates Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Aug 10 | 5000095357 | Pay To Vol And Other | Fostering By Other Agencies | Foster Care Associates Ltd | -24,168.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Aug 10 | 5000095357 | Pay To Vol And Other | Fostering By Other Agencies | Foster Care Associates Ltd | -24,168.20 |
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