Payment 5000182123 made to Str Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Feb 12 | 5000182123 | Agency Staff | Fostering | Str Limited | 1,454.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Feb 12 | 5000182123 | Agency Staff | Fostering | Str Limited | 1,454.60 |
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