Payment 5000143375 made to The Childrens Society
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 11 | 5000143375 | Pay To Pvte Contract | Children Centres Central Funding | The Childrens Society | 105,282.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 11 | 5000143375 | Pay To Pvte Contract | Children Centres Central Funding | The Childrens Society | 105,282.00 |
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