Payment 1900364090 made to Rail Settlement Plan Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jul 11 | 1900364090 | Transport Of Clients | Support For Looked After Children | Rail Settlement Plan Limited | 562.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jul 11 | 1900364090 | Transport Of Clients | Support For Looked After Children | Rail Settlement Plan Limited | 562.20 |
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