Payment 5000076563 made to Ofsted
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 10 | 5000076563 | Professional Subs | Fostering | Ofsted | 2,185.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 10 | 5000076563 | Professional Subs | Fostering | Ofsted | 2,185.70 |
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