Payment 5000181962 made to The Childrens Society
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Feb 12 | 5000181962 | Payment To Private Contractors | Children Centres Central Funding | The Childrens Society | 36,296.74 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Feb 12 | 5000181962 | Payment To Private Contractors | Children Centres Central Funding | The Childrens Society | 36,296.74 |
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