Payment 5105657050 made to Foster Care Associates Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Apr 11 | 5105657050 | Professional Service | Agency Domiciliary Care | Foster Care Associates Ltd | -939.61 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Apr 11 | 5105657050 | Professional Service | Agency Domiciliary Care | Foster Care Associates Ltd | -939.61 |
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