Payment 5105685941 made to C Barnes [Re]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 May 10 | 5105685941 | Building & Room Rent | Family Support And Interention Team | C Barnes [Re] | 750.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 May 10 | 5105685941 | Building & Room Rent | Family Support And Interention Team | C Barnes [Re] | 750.00 |
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