Payment 5000160753 made to Core Childrens Services Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Sep 11 | 5000160753 | Pay To Pvte Contract | Aiming High For Disabled Children | Core Childrens Services Ltd | 3,275.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Sep 11 | 5000160753 | Pay To Pvte Contract | Aiming High For Disabled Children | Core Childrens Services Ltd | 3,275.00 |
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