Payment 5000160750 made to Core Childrens Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Sep 11 | 5000160750 | Pay To Pvte Contract | Aiming High For Disabled Children | Core Childrens Services Ltd | 1,150.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Sep 11 | 5000160750 | Pay To Pvte Contract | Aiming High For Disabled Children | Core Childrens Services Ltd | 1,150.00 |
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