Payment 5105646341 made to Jacques Hall Foundation
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Feb 11 | 5105646341 | Pay To Vol And Other | Agency Placements | Jacques Hall Foundation | 16,273.68 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Feb 11 | 5105646341 | Pay To Vol And Other | Agency Placements | Jacques Hall Foundation | 16,273.68 |
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