Payment 5000150591 made to Fairways Care (Uk) Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Jul 11 | 5000150591 | Pay To Vol And Other | Fostering By Other Agencies | Fairways Care (Uk) Ltd | 2,970.60 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Jul 11 | 5000150591 | Pay To Vol And Other | Fostering By Other Agencies | Fairways Care (Uk) Ltd | 2,970.60 |
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