Payment 5000160000 made to New Forest Care Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Sep 11 | 5000160000 | Pay To Vol And Other | Agency Placements | New Forest Care Ltd | 5,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Sep 11 | 5000160000 | Pay To Vol And Other | Agency Placements | New Forest Care Ltd | 5,000.00 |
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