Payment 5000144026 made to Foster Care Associates Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 11 | 5000144026 | Pay To Vol And Other | Fostering By Other Agencies | Foster Care Associates Ltd | -3,964.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 11 | 5000144026 | Pay To Vol And Other | Fostering By Other Agencies | Foster Care Associates Ltd | -3,964.20 |
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