Payment 1900159469 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Apr 10 | 1900159469 | Boarding Out Allowan | Family Support And Interention Team | Redacted Personal Data | 506.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Apr 10 | 1900159469 | Boarding Out Allowan | Family Support And Interention Team | Redacted Personal Data | 506.80 |
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