Payment 5000171242 made to Str Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Dec 11 | 5000171242 | Agency Staff | Fostering | Str Limited | 3,023.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Dec 11 | 5000171242 | Agency Staff | Fostering | Str Limited | 3,023.30 |
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