Payment 5000109442 made to The Millers'homes For Children Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Oct 10 | 5000109442 | Pay To Vol And Other | Agency Placements | The Millers'homes For Children Ltd | 11,638.33 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Oct 10 | 5000109442 | Pay To Vol And Other | Agency Placements | The Millers'homes For Children Ltd | 11,638.33 |
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