Payment 5000186848 made to The Childrens Society
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 12 | 5000186848 | Payment To Private Contractors | Children Centres Central Funding | The Childrens Society | 24,599.10 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 12 | 5000186848 | Payment To Private Contractors | Children Centres Central Funding | The Childrens Society | 24,599.10 |
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