Payment 5000121212 made to The Childrens Society
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jan 11 | 5000121212 | Pay To Pvte Contract | Sseyccg Children Centres (C | The Childrens Society | 43,959.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jan 11 | 5000121212 | Pay To Pvte Contract | Sseyccg Children Centres (C | The Childrens Society | 43,959.75 |
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