Payment 5000134064 made to Ofsted
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 11 | 5000134064 | Professional Subs | Fostering | Ofsted | 2,404.27 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 11 | 5000134064 | Professional Subs | Fostering | Ofsted | 2,404.27 |
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