Payment 5000119273 made to Foster Care Associates Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 11 | 5000119273 | Pay To Vol And Other | Fostering By Other Agencies | Foster Care Associates Ltd | 4,096.34 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 11 | 5000119273 | Pay To Vol And Other | Fostering By Other Agencies | Foster Care Associates Ltd | 4,096.34 |
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