Payment 5000176876 made to Five Rivers Child Care Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jan 12 | 5000176876 | Payments To Voluntary And Other Associat | Agency Placements | Five Rivers Child Care Ltd | 3,986.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jan 12 | 5000176876 | Payments To Voluntary And Other Associat | Agency Placements | Five Rivers Child Care Ltd | 3,986.60 |
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