Payment 5000177295 made to Core Childrens Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jan 12 | 5000177295 | Payment To Private Contractors | Short Breaks | Core Childrens Services Ltd | 3,934.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jan 12 | 5000177295 | Payment To Private Contractors | Short Breaks | Core Childrens Services Ltd | 3,934.00 |
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