Payment 5000176688 made to Core Childrens Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jan 12 | 5000176688 | Payment To Private Contractors | Short Breaks | Core Childrens Services Ltd | 2,984.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jan 12 | 5000176688 | Payment To Private Contractors | Short Breaks | Core Childrens Services Ltd | 2,984.00 |
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