Payment 5000175877 made to Paymatters
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jan 12 | 5000175877 | Support Children | Support For Looked After Children Support For Lac Unit 5 | Paymatters | 1,791.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jan 12 | 5000175877 | Support Children | Support For Looked After Children Support For Lac Unit 5 | Paymatters | 1,791.40 |
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