Payment 5000187192 made to The Childrens Society
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Mar 12 | 5000187192 | Professional Services | Family Support Work | The Childrens Society | 42,750.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Mar 12 | 5000187192 | Professional Services | Family Support Work | The Childrens Society | 42,750.00 |
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