Payment 5105684598 made to Core Childrens Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Sep 11 | 5105684598 | Pay To Pvte Contract | Aiming High For Disabled Children | Core Childrens Services Ltd | 690.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Sep 11 | 5105684598 | Pay To Pvte Contract | Aiming High For Disabled Children | Core Childrens Services Ltd | 690.00 |
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