Payment 5105607954 made to Cambian Autism Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Aug 10 | 5105607954 | Pay To Vol And Other | Agency Placements | Cambian Autism Services Ltd | -1,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Aug 10 | 5105607954 | Pay To Vol And Other | Agency Placements | Cambian Autism Services Ltd | -1,000.00 |
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