Payment 5000080048 made to Fostering Solutions
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 May 10 | 5000080048 | Pay To Vol And Other | Fostering By Other Agencies | Fostering Solutions | -1,375.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 May 10 | 5000080048 | Pay To Vol And Other | Fostering By Other Agencies | Fostering Solutions | -1,375.92 |
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