Payment 5000181437 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Feb 12 | 5000181437 | Boarding Out Allowances | Fostering Services | Redacted Personal Data | 553.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Feb 12 | 5000181437 | Boarding Out Allowances | Fostering Services | Redacted Personal Data | 553.60 |
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