Payment 5105620185 made to Cambian Autism Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 10 | 5105620185 | Pay To Vol And Other | Agency Placements | Cambian Autism Services Ltd | 11,708.88 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 10 | 5105620185 | Pay To Vol And Other | Agency Placements | Cambian Autism Services Ltd | 11,708.88 |
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