Payment 1900362947 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jun 11 | 1900362947 | Regular Respite Care | Fostering Services | Redacted Personal Data | 528.06 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jun 11 | 1900362947 | Regular Respite Care | Fostering Services | Redacted Personal Data | 528.06 |
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