Payment 5000155737 made to The Childrens Society
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Aug 11 | 5000155737 | Pay To Pvte Contract | Children Centres Central Funding | The Childrens Society | 36,296.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Aug 11 | 5000155737 | Pay To Pvte Contract | Children Centres Central Funding | The Childrens Society | 36,296.75 |
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