Payment 5000101018 made to Five Rivers Child Care Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 10 | 5000101018 | Pay To Vol And Other | Fostering By Other Agencies | Five Rivers Child Care Ltd | 7,378.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 10 | 5000101018 | Pay To Vol And Other | Fostering By Other Agencies | Five Rivers Child Care Ltd | 7,378.00 |
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