Payment 5000071698 made to Fairways Care (Uk) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Apr 10 | 5000071698 | Pay To Vol And Other | Fostering By Other Agencies | Fairways Care (Uk) Ltd | 2,121.86 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Apr 10 | 5000071698 | Pay To Vol And Other | Fostering By Other Agencies | Fairways Care (Uk) Ltd | 2,121.86 |
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