Payment 5000159465 made to Lynstead Children's Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Sep 11 | 5000159465 | Pay To Vol And Other | Agency Placements | Lynstead Children's Services Ltd | 5,785.74 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Sep 11 | 5000159465 | Pay To Vol And Other | Agency Placements | Lynstead Children's Services Ltd | 5,785.74 |
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