Payment 5000106677 made to Families For Children (South) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Oct 10 | 5000106677 | Pay To Vol And Other | Fostering By Other Agencies | Families For Children (South) Ltd | 4,255.59 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Oct 10 | 5000106677 | Pay To Vol And Other | Fostering By Other Agencies | Families For Children (South) Ltd | 4,255.59 |
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