Payment 5000182990 made to The Childrens Society
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Mar 12 | 5000182990 | Payment To Private Contractors | Children Centres Central Funding | The Childrens Society | -24,599.10 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Mar 12 | 5000182990 | Payment To Private Contractors | Children Centres Central Funding | The Childrens Society | -24,599.10 |
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