Payment 5000140244 made to Foster Care Associates Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 May 11 | 5000140244 | Pay To Vol And Other | Fostering By Other Agencies | Foster Care Associates Ltd | 7,928.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 May 11 | 5000140244 | Pay To Vol And Other | Fostering By Other Agencies | Foster Care Associates Ltd | 7,928.40 |
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