Payment 1900312389 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Mar 11 | 1900312389 | Boarding Out Allowan | Fostering Disability Team | Redacted Personal Data | 562.35 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Mar 11 | 1900312389 | Boarding Out Allowan | Fostering Disability Team | Redacted Personal Data | 562.35 |
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