Payment 5000141017 made to Keys Education And Care Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 11 | 5000141017 | Pay To Vol And Other | Agency Placements | Keys Education And Care Limited | 21,700.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 11 | 5000141017 | Pay To Vol And Other | Agency Placements | Keys Education And Care Limited | 21,700.00 |
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