Payment 5000177278 made to Paymatters
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jan 12 | 5000177278 | Support Children | Support For Looked After Children Support For Lac Unit 5 | Paymatters | 551.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jan 12 | 5000177278 | Support Children | Support For Looked After Children Support For Lac Unit 5 | Paymatters | 551.20 |
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