Payment 5000182454 made to The Childrens Society
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Feb 12 | 5000182454 | Professional Services | Family Support Work | The Childrens Society | 35,625.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Feb 12 | 5000182454 | Professional Services | Family Support Work | The Childrens Society | 35,625.00 |
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