Payment 5000175587 made to Lynstead Children's Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jan 12 | 5000175587 | Payments To Voluntary And Other Associat | Agency Placements | Lynstead Children's Services Ltd | 650.02 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jan 12 | 5000175587 | Payments To Voluntary And Other Associat | Agency Placements | Lynstead Children's Services Ltd | 650.02 |
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