Payment 5000175739 made to Five Rivers Child Care Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jan 12 | 5000175739 | Payments To Voluntary And Other Associat | Fostering By Other Agencies | Five Rivers Child Care Ltd | 6,082.46 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jan 12 | 5000175739 | Payments To Voluntary And Other Associat | Fostering By Other Agencies | Five Rivers Child Care Ltd | 6,082.46 |
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