Payment 5000173346 made to Five Rivers Child Care Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Dec 11 | 5000173346 | Pay To Vol And Other | Agency Placements | Five Rivers Child Care Ltd | 3,986.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Dec 11 | 5000173346 | Pay To Vol And Other | Agency Placements | Five Rivers Child Care Ltd | 3,986.60 |
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