Payment 5000079305 made to Families For Children (South) Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 May 10 | 5000079305 | Pay To Vol And Other | Fostering By Other Agencies | Families For Children (South) Ltd | 4,255.68 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 May 10 | 5000079305 | Pay To Vol And Other | Fostering By Other Agencies | Families For Children (South) Ltd | 4,255.68 |
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