Payment 1900290358 made to Redacted Personal Data
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Jan 11 | 1900290358 | Boarding Out Allowan | Fostering Lac 0 16 | Redacted Personal Data | 625.45 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Jan 11 | 1900290358 | Boarding Out Allowan | Fostering Lac 0 16 | Redacted Personal Data | 625.45 |
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