Payment 5000143376 made to The Childrens Society
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 11 | 5000143376 | Pay To Pvte Contract | Children Centres Central Funding | The Childrens Society | 43,938.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 11 | 5000143376 | Pay To Pvte Contract | Children Centres Central Funding | The Childrens Society | 43,938.00 |
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