Payment 5000099720 made to Families For Children (South) Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Sep 10 | 5000099720 | Pay To Vol And Other | Agency Placements | Families For Children (South) Ltd | 4,255.68 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Sep 10 | 5000099720 | Pay To Vol And Other | Agency Placements | Families For Children (South) Ltd | 4,255.68 |
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