Payment 5000176054 made to New Forest Care Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Jan 12 | 5000176054 | Payments To Voluntary And Other Associat | Agency Placements | New Forest Care Ltd | 5,000.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Jan 12 | 5000176054 | Payments To Voluntary And Other Associat | Agency Placements | New Forest Care Ltd | 5,000.00 |
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