Payment 5000159219 made to Five Rivers Child Care Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 11 | 5000159219 | Pay To Vol And Other | Agency Placements | Five Rivers Child Care Ltd | 3,858.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 11 | 5000159219 | Pay To Vol And Other | Agency Placements | Five Rivers Child Care Ltd | 3,858.00 |
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