Payment 5105689365 made to Priors Court Foundation
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 May 10 | 5105689365 | Pay To Vol And Other | Agency Placements | Priors Court Foundation | 27,689.59 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 May 10 | 5105689365 | Pay To Vol And Other | Agency Placements | Priors Court Foundation | 27,689.59 |
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