Payment 5000180878 made to Big Bright Holidays
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Feb 12 | 5000180878 | Payments To Voluntary And Other Associat | Agency Placements | Big Bright Holidays | 12,635.71 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Feb 12 | 5000180878 | Payments To Voluntary And Other Associat | Agency Placements | Big Bright Holidays | 12,635.71 |
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