Payment 5000076527 made to Child First
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 10 | 5000076527 | Pay To Vol And Other | Agency Placements | Child First | 12,300.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 10 | 5000076527 | Pay To Vol And Other | Agency Placements | Child First | 12,300.00 |
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