Payment 5000131335 made to Five Rivers Child Care Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Mar 11 | 5000131335 | Sundry Office Expens | Fostering | Five Rivers Child Care Ltd | 1,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Mar 11 | 5000131335 | Sundry Office Expens | Fostering | Five Rivers Child Care Ltd | 1,000.00 |
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