Payment 5000103078 made to The Childrens Society
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Sep 10 | 5000103078 | Pay To Pvte Contract | Sseyccg Children Centres (C | The Childrens Society | 105,282.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Sep 10 | 5000103078 | Pay To Pvte Contract | Sseyccg Children Centres (C | The Childrens Society | 105,282.00 |
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