Payment 5000101627 made to Foster Care Associates Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 10 | 5000101627 | Pay To Vol And Other | Fostering By Other Agencies | Foster Care Associates Ltd | 579.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 10 | 5000101627 | Pay To Vol And Other | Fostering By Other Agencies | Foster Care Associates Ltd | 579.00 |
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