Payment 5000159466 made to Lynstead Children's Services Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Sep 11 | 5000159466 | Pay To Vol And Other | Agency Placements | Lynstead Children's Services Ltd | 1,607.15 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Sep 11 | 5000159466 | Pay To Vol And Other | Agency Placements | Lynstead Children's Services Ltd | 1,607.15 |
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