Payment 5000186780 made to New Forest Care Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 12 | 5000186780 | Payments To Voluntary And Other Associat | Agency Placements | New Forest Care Ltd | 25,685.71 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 12 | 5000186780 | Payments To Voluntary And Other Associat | Agency Placements | New Forest Care Ltd | 25,685.71 |
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