Payment 5000160545 made to The Foyer
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Sep 11 | 5000160545 | Supp Looked After Ch | Support For Looked After Children | The Foyer | 2,311.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Sep 11 | 5000160545 | Supp Looked After Ch | Support For Looked After Children | The Foyer | 2,311.20 |
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