Payment 5000163786 made to New Forest Care Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Oct 11 | 5000163786 | Pay To Vol And Other | Agency Placements | New Forest Care Ltd | 6,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Oct 11 | 5000163786 | Pay To Vol And Other | Agency Placements | New Forest Care Ltd | 6,000.00 |
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