Payment 5105634551 made to Jacques Hall Foundation
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Dec 10 | 5105634551 | Pay To Vol And Other | Agency Placements | Jacques Hall Foundation | -16,273.68 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Dec 10 | 5105634551 | Pay To Vol And Other | Agency Placements | Jacques Hall Foundation | -16,273.68 |
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